Muster Roll No. : 1580	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P A A P A P P A A A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   2 Narinder(Self) PB-07-001-120-001/56 SC SAGRAN P P P A P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   3 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   4 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   5 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   6 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   7 Diviya(Self) PB-07-001-092-001/123 SC MIRPUR P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL010317 Credited 06/11/2023   8 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL010317 Credited 06/11/2023   9 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010317 Credited 06/11/2023   10 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010317 Credited 06/11/2023   Daily Attendence 10 10 9 0 10 9 10 10 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110