Muster Roll No. : 2448	Date From : 02/11/2023    Date To : 15/11/2023	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.  96

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI X X X X X X A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014666 Credited 01/02/2024   2 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI X X X X X X A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014666 Credited 01/02/2024   3 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI X X X X X X A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014666 Credited 01/02/2024   4 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI X X X X X X A A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014666 Credited 01/02/2024   5 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI X X X X X X A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014666 Credited 01/02/2024   6 Balwant Singh(Husband) PB-07-012-078-001/157 OTHER SAHORHA KANDI X X X X X X A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014666 Credited 01/02/2024   7 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI X X X X X X A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL014666 Credited 01/02/2024   8 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI X X X X X X A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL014666 Credited 01/02/2024   9 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI X X X X X X A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014666 Credited 01/02/2024   Daily Attendence 0 0 0 0 0 0 0 4 6 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45