Muster Roll No. : 251	Date From : 16/05/2024    Date To : 30/05/2024	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.  17        Page NO.  52

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 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal 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 2607001WL001262 Credited 07/06/2024   karnail singh 2 Swara Singh(Self) PB-07-001-128-001/49 SC SANUSPUR PATTI 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 2607001WL001262 Credited 07/06/2024   karnail singh 3 Rajinder Singh s/o Fetha Singh PB-07-001-128-001/9 OTHER SANUSPUR PATTI 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 2607001WL001262 Credited 07/06/2024   karnail singh 4 Pawan kumar(Self) PB-07-001-153-001/11 OTHER Nawan Badal 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 2607001WL001262 Credited 07/06/2024   karnail singh 5 Karnail S(Brother) PB-07-001-017-001/27-B OTHER BEHBHOWAL 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 2607001WL001262 Credited 07/06/2024   karnail singh 6 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL 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 2607001WL001262 Credited 07/06/2024   karnail singh Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 4186

Total man days : 78