Muster Roll No. : 2972	Date From : 16/02/2024    Date To : 29/02/2024	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.  22

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 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 Surjit Kaur(Self) PB-07-001-017-001/19 OTHER BEHBHOWAL P P A P A A P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018436 Credited 20/04/2024   2 Balwinder kumari PB-07-001-056-001/16 SC JALAL CHAK P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0019966 Credited 08/05/2024   3 Satya Devi(Self) PB-07-001-092-001/31 SC MIRPUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018436 Credited 20/04/2024   4 Pargat singh(Self) PB-07-001-133-001/30 OTHER SUNDIAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018436 Credited 20/04/2024   5 LOVEPREET SINGH(Self) PB-07-001-042-001/74 OTHER Fattan chak P A A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018436 Credited 20/04/2024   6 Diviya(Self) PB-07-001-092-001/123 SC MIRPUR P P A A P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL018436 Credited 20/04/2024   7 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P A P P P P P P A P P X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL0020133   8 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 HDFC GHOGRA HDFC0003176 2607001WL018436 Credited 20/04/2024   9 SUKHPAL KAUR(Self) PB-07-001-044-001/91 OTHER GAG SULTAN P P A P P P A P P A A P P P 10 303 3030 0 0 3030 HDFC GHOGRA HDFC0003176 2607001WL018436 Credited 20/04/2024   10 Joginder Singh(Self) PB-07-001-108-001/73 OTHER RAGHOWAL P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018436 Credited 20/04/2024   Daily Attendence 10 9 0 9 9 9 9 10 10 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112