Muster Roll No. : 1992	Date From : 19/09/2023    Date To : 30/09/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011868 Credited 12/11/2023   2 HARDEEP SINGH(Son) PB-07-012-078-001/183 OTHER SAHORHA KANDI X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011868 Credited 11/11/2023   3 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI X P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0015617 Credited 01/01/2024   4 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011868 Credited 11/11/2023   5 VIPAN KUMAR(Self) PB-07-012-078-001/226 OTHER SAHORHA KANDI X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011868 Credited 11/11/2023   6 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL011868 Credited 11/11/2023   Daily Attendence 0 6 6 6 6 0 6 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2979.5

Total man days : 59