Muster Roll No. : 224	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001097/DP/136552	Work Name : Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Manmohan Singh PB-07-001-035-001/300 OTHER DADIAL P P P A A A P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 2 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 3 Arun Kumar(Self) PB-07-001-113-001/144 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 4 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 6 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 7 Pushvinder Singh(Self) PB-07-001-035-001/207 OTHER DADIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 8 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 9 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001292 Credited 07/06/2024   sarjeevna kumari 10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001292 Credited 07/06/2024   sarjeevna kumari Daily Attendence 10 10 10 0 9 9 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 20286

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 4121.6001

Total man days : 128