Muster Roll No. : 863	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  11d        Page NO.  82

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 RAVINDER KUMAR(Son) PB-07-001-009-001/52 SC BALAGAN P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005688 Credited 20/07/2023   2 Gurmail Singh(Self) PB-07-001-023-001/36 SC bodal chauni X X P P P P P P A P P P P P 11 303 3333 0 0 3333 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL005688 Credited 20/07/2023   3 Harwinder Singh(Self) PB-07-001-023-001/40 SC bodal chauni X X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL005688 Credited 20/07/2023   4 Surinder kaur(Self) PB-07-001-023-001/134 SC bodal chauni X X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL005688 Credited 20/07/2023   5 Harmesh kaur(Self) PB-07-001-023-001/152 SC bodal chauni X X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL005688 Credited 20/07/2023   6 Som Raj(Self) PB-07-001-009-001/71 SC BALAGAN X X P P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005688 Credited 20/07/2023   7 Sandeep Kumar(Self) PB-07-001-009-001/9 SC BALAGAN X X P P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005688 Credited 20/07/2023   8 Mandeep Singh(Husband) PB-07-001-009-001/109 SC BALAGAN P A P P P P P P A P P P A A 10 303 3030 0 0 3030 INDIAN BANK Dasuya IDIB000D534 2607001WL005688 Credited 20/07/2023   Daily Attendence 2 0 8 8 8 8 8 8 0 8 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3181.5

Total man days : 84