Muster Roll No. : 2059	Date From : 03/03/2022    Date To : 17/03/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012077/DP/120101	Work Name : PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)

Measurement Book Detail

MB NO.  4B        Page NO.  31

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 14 15 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 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL020930 Credited 03/04/2022   2 Mukhtiar singh(Self) PB-07-012-077-001/35 OTHER SAHORHA DADIAL P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020930 Credited 03/04/2022   3 JARNAIL SINGH(Self) PB-07-012-077-001/178 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL020930 Credited 03/04/2022   4 MOHINDER SINGH(Self) PB-07-012-077-001/180 OTHER SAHORHA DADIAL P P P A P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020930 Credited 03/04/2022   5 MOHAN LAL(Self) PB-07-012-077-001/182 SC SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 21/04/2022   6 JASHPAL(Self) PB-07-012-077-001/183 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 03/04/2022   7 SONIA(Wife) PB-07-012-077-001/185 SC SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 21/04/2022   8 KULWINDER SINGH(Son) PB-07-012-077-001/30 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 03/04/2022   9 SUMAN KUMARI(Wife) PB-07-012-077-001/169 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 03/04/2022   10 SONU BIHAL(Self) PB-07-012-077-001/174 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020930 Credited 03/04/2022   Daily Attendence 10 10 10 0 10 10 10 10 9 9 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 3093.5

Total man days : 115