Muster Roll No. : 2157	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24)

Measurement Book Detail

MB NO.  5        Page NO.  115

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 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo P P P P P A P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015565 Credited 01/01/2024   2 LAKHVEER SINGH(Self) PB-07-001-044-001/87 SC GAG SULTAN P P P P P A P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015184 Credited 01/01/2024   3 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P P A A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013364 Credited 25/11/2023   4 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN A P P P P A A P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015184 Credited 01/01/2024   5 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN A A P P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013364 Credited 25/11/2023   6 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL013364 Credited 25/11/2023   7 Sukhwinder singh s/o Milkhi ram PB-07-001-048-001/14 SC GHOGRA P P P A P A P P P P P A A P A 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013364 Credited 25/11/2023   8 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL0015567 Credited 01/01/2024   9 Varinder singh s/o sarup singh PB-07-001-044-001/21 SC GAG SULTAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC000317 2607001WL013364 Credited 25/11/2023   10 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC0003176 2607001WL013364 Credited 25/11/2023   Daily Attendence 8 9 10 9 9 0 8 8 8 9 8 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106