Muster Roll No. : 1840	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Balwinder Singh s/o Salig ram PB-07-001-006-001/13 OTHER Nawan Badal P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   2 Sarwan singh s/o Jaswan Singh PB-07-001-006-001/67 OTHER Nawan Badal P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   3 Lakwinder singh(Self) PB-07-001-128-001/22 OTHER SANUSPUR PATTI P A A P A P P P A P P A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   4 Saroop Singh(Self) PB-07-001-128-001/31 OTHER SANUSPUR PATTI P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   5 Darshan Singh(Self) PB-07-001-128-001/38 OTHER SANUSPUR PATTI P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL012191 Credited 11/11/2023   6 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI A A A A A A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   7 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   8 Amarjit Singh w/o Pritam Singh PB-07-001-128-001/47 OTHER SANUSPUR PATTI P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   9 Jarnail Singh(Self) PB-07-001-128-001/35 OTHER SANUSPUR PATTI P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   10 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL P A A P A P P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   Daily Attendence 9 0 0 9 0 9 10 10 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102