Muster Roll No. : 1636	Date From : 01/10/2022    Date To : 15/10/2022	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.  45

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P A A P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL010173 Credited 29/10/2022   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P A P P P P P P A P P A P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010173 Credited 29/10/2022   3 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010173 Credited 29/10/2022   4 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI P A P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010173 Credited 29/10/2022   5 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI A A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010173 Credited 29/10/2022   6 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010173 Credited 29/10/2022   7 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P A P P P P A P A A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010173 Credited 29/10/2022   8 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010173 Credited 29/10/2022   9 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL010173 Credited 29/10/2022   10 BIASO DEVI(Wife) PB-07-012-078-001/89 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010173 Credited 29/10/2022   Daily Attendence 9 0 9 10 10 10 9 9 0 9 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123