Muster Roll No. : 1806	Date From : 18/10/2022    Date To : 29/10/2022	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.  50

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 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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI A P P P P A P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL011050 Credited 03/11/2022   2 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI A P P P P A A P P X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL011050 Credited 03/11/2022   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI A P P P P A P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011050 Credited 03/11/2022   4 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI P P P P P A P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011050 Credited 03/11/2022   5 RAM MURTI(Self) PB-07-012-078-001/87 SC SAHORHA KANDI A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011050 Credited 03/11/2022   6 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI A P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011050 Credited 03/11/2022   7 RAVI KUMAR(Self) PB-07-012-078-001/80 OTHER SAHORHA KANDI A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011050 Credited 03/11/2022   8 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI A P P P P A P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011050 Credited 03/11/2022   9 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL011050 Credited 03/11/2022   10 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011050 Credited 03/11/2022   Daily Attendence 1 10 10 10 10 0 8 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90