Muster Roll No. : 2211	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Jaspal Singh(Self) PB-07-001-006-001/253 OTHER BADLA P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013435 Credited 25/11/2023   2 Balwinder Singh s/o Salig ram PB-07-001-006-001/13 OTHER Nawan Badal P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   3 Darshan Singh(Self) PB-07-001-128-001/38 OTHER SANUSPUR PATTI P P P P A P P X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL013435 Credited 25/11/2023   4 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   5 Gurdeep Singh(Self) PB-07-001-145-001/25 OTHER Dholia P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   6 Tersem Lal S/o Salera Ram PB-07-001-145-001/34 SC Dholia P P P P A P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   7 Surjit Singh(Self) PB-07-001-128-001/44 OTHER SANUSPUR PATTI P A A P A P P X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   8 Jarnail Singh(Self) PB-07-001-128-001/35 OTHER SANUSPUR PATTI P P P P A A P P P A A A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   9 Karnail S(Brother) PB-07-001-017-001/27-B OTHER BEHBHOWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   10 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013435 Credited 25/11/2023   Daily Attendence 9 9 9 10 0 9 10 8 7 6 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96