Muster Roll No. : 1683	Date From : 01/09/2023    Date To : 15/09/2023	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.  5        Page NO.  3

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 P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 11/11/2023   2 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 11/11/2023   3 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P A P A A A A A A P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 10/11/2023   4 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 11/11/2023   5 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P A A A P P P A A P P P P P 10 303 3030 0 0 3030 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL011258 Credited 10/11/2023   6 Sukhwinder singh s/o Milkhi ram PB-07-001-048-001/14 SC GHOGRA P P A P P A A A A A A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011258 Credited 10/11/2023   7 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL011258 Credited 10/11/2023   8 Varinder singh s/o sarup singh PB-07-001-044-001/21 SC GAG SULTAN A A A P P P A P P A P P A P P 9 303 2727 0 0 2727 HDFC GHOGRA HDFC000317 2607001WL011258 Credited 10/11/2023   9 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC0003176 2607001WL011258 Credited 10/11/2023   10 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011258 Credited 10/11/2023   Daily Attendence 9 9 0 9 8 8 7 8 6 0 9 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109