Muster Roll No. : 156	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001097/DP/136552	Work Name : Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

Measurement Book Detail

MB NO.  12        Page NO.  97

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 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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 2 khar singh s/o Fakit singh PB-07-001-053-001/69 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 5 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 6 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 7 Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 8 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 9 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari 10 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA A A P A P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000764 Credited 18/05/2024   sarjeevna kumari Daily Attendence 0 0 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100