Muster Roll No. : 512	Date From : 18/05/2023    Date To : 30/05/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  11D        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parmjit KAur PB-07-001-140-001/113 SC USHMAN SHAHID P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003275 Credited 10/06/2023   2 RAVINDER KUMAR(Son) PB-07-001-009-001/52 SC BALAGAN P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003275 Credited 10/06/2023   3 Gurmail Singh(Self) PB-07-001-023-001/36 SC bodal chauni P P P A P P P P P P P P P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL003275 Credited 10/06/2023   4 Harwinder Singh(Self) PB-07-001-023-001/40 SC bodal chauni P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003275 Credited 10/06/2023   5 Param jit Singh(Self) PB-07-001-023-001/3 SC bodal chauni P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003275 Credited 10/06/2023   6 Gurpreet Singh(Self) PB-07-001-009-001/117 SC BALAGAN P P P A P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL003275 Credited 10/06/2023   7 Parasjit Kaur(Self) PB-07-001-009-001/63 SC BALAGAN P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL003275 Credited 10/06/2023   8 Som Raj(Self) PB-07-001-009-001/71 SC BALAGAN P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL003275 Credited 10/06/2023   9 Mandeep Singh(Husband) PB-07-001-009-001/109 SC BALAGAN P P P A P P P P P P P P P 12 303 3636 0 0 3636 INDIAN BANK Dasuya IDIB000D534 2607001WL003275 Credited 10/06/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108