Muster Roll No. : 2314	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24) (2607001120/DP/136563)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo P P A P A P P P P P P A A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014043 Credited 01/01/2024   2 LAKHVEER SINGH(Self) PB-07-001-044-001/87 SC GAG SULTAN P P P P A A P P P P P A A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014043 Credited 01/01/2024   3 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK A A P P A P P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014043 Credited 01/01/2024   4 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P P A A P P P P P A A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014043 Credited 01/01/2024   5 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P P P A P P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014043 Credited 01/01/2024   6 Pargat singh(Self) PB-07-001-133-001/30 OTHER SUNDIAN P P P P A P P P P P P A A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014043 Credited 01/01/2024   7 Sukhwinder singh s/o Milkhi ram PB-07-001-048-001/14 SC GHOGRA P P P P A P A P P P P A A P A 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL0017210 Credited 13/04/2024   8 Varinder singh s/o sarup singh PB-07-001-044-001/21 SC GAG SULTAN A P P P A P P P P X X X X X X 7 303 2121 0 0 2121 HDFC GHOGRA HDFC000317 2607001WL014043 Credited 01/01/2024   9 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P P P P A P P P P P P A A P P 12 303 3636 0 0 3636 HDFC GHOGRA HDFC0003176 2607001WL014043 Credited 01/01/2024   10 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P P A P A P P P P A A P P 11 303 3333 0 0 3333 AXIS BANK DASUYA UTIB0001476 2607001WL014043 Credited 01/01/2024   Daily Attendence 8 9 9 10 0 8 8 10 10 9 9 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103