Muster Roll No. : 792	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012006/DP/119447	Work Name : PLANTATION IN PLAIN DEGRADED AREA IN DASUYA FOREST DIVISION (BADHAN) (2607012006/DP/119447)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 15 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 ARAN KUMAR(Son) PB-07-012-076-001/61 SC SAHALIAN A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008530 Credited 28/09/2021   2 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL008530 Credited 28/09/2021   3 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008530 Credited 20/10/2021   4 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 19/10/2021   5 sunita kumari PB-07-012-076-001/28 SC SAHALIAN A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 28/09/2021   6 Shamshar singh PB-07-012-076-001/82 OTHER SAHALIAN P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL008530 Credited 19/10/2021   7 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 28/09/2021   8 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 28/09/2021   9 NIRMLA(Self) PB-07-012-010-001/94 OTHER BARIYANA P P P P A P A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 19/10/2021   10 SULINDER KAUR PB-07-012-076-001/78 OTHER SAHALIAN P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 19/10/2021   11 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P A P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008530 Credited 19/10/2021   12 rajash kumari(Wife) PB-07-012-076-001/82 OTHER SAHALIAN P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL008530 Credited 19/10/2021   13 Pushpa devi PB-07-012-076-001/39 OTHER SAHALIAN A A A A A A A P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL008530 Credited 19/10/2021   Daily Attendence 8 8 8 8 0 8 7 11 9 9 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2027.8462

Total man days : 98