Muster Roll No. : 1325	Date From : 25/08/2022    Date To : 08/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012077/DP/125041	Work Name : Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 lekh raj PB-07-012-078-001/48 OTHER SAHORHA KANDI P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008125 Credited 21/10/2022   2 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008125 Credited 21/10/2022   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P A A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008125 Credited 21/10/2022   4 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P A P P P P P P A A A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008125 Credited 21/10/2022   5 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI A P A P P P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008125 Credited 21/10/2022   6 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008125 Credited 21/10/2022   7 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008125 Credited 21/10/2022   8 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008125 Credited 21/10/2022   Daily Attendence 7 8 7 1 8 8 8 8 8 7 1 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3454.5

Total man days : 98