Muster Roll No. : 2918	Date From : 02/02/2024    Date To : 15/02/2024	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.  19

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 P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018374 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 Gurmeet Kaur(Self) PB-07-001-091-001/17 SC MAIN DA PIND P P A P P P P P P A P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018374 Credited 20/04/2024   4 LOVEPREET SINGH(Self) PB-07-001-042-001/74 OTHER Fattan chak P P A P P P P A P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018374 Credited 20/04/2024   5 JYOTI KUMARI(Self) PB-07-001-091-001/101 SC MAIN DA PIND P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL018374 Credited 20/04/2024   6 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 2607001WL018374 Credited 20/04/2024   7 SUKHPAL KAUR(Self) PB-07-001-044-001/91 OTHER GAG SULTAN A A A P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC GHOGRA HDFC0003176 2607001WL018374 Credited 20/04/2024   Daily Attendence 6 6 0 7 7 7 7 6 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3376.2856

Total man days : 78