Muster Roll No. : 379	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012077/DP/133496	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION(Sahora Dadial) (2607012077/DP/133496)

Measurement Book Detail

MB NO.  10        Page NO.  88

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 JASWINDER SINGH PB-07-012-078-001/89 OTHER SAHORHA KANDI A P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 2 Thandu Ram(Self) PB-07-012-077-001/127 OTHER SAHORHA DADIAL A A P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 3 SURINDER KUMAR(Self) PB-07-012-077-001/172 OTHER SAHORHA DADIAL A A P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 4 Gopal singh(Self) PB-07-012-077-001/20 OTHER SAHORHA DADIAL A P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 5 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL A P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 6 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI A P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR 7 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI A A P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001732 Credited 22/06/2024   SURINDER KAUR Daily Attendence 0 4 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 18676

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 3726

Total man days : 81