Muster Roll No. : 2468	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 4293-d    Sanction Date : 10/08/2023
Work Code : 2607001091/FP/9989038098	Work Name : plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

Measurement Book Detail

MB NO.  91        Page NO.  139

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 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 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015214 Credited 01/01/2024   2 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015214 Credited 01/01/2024   3 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015214 Credited 01/01/2024   4 Raj Kumari PB-07-001-091-001/71 SC MAIN DA PIND P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015214 Credited 01/01/2024   5 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015214 Credited 01/01/2024   6 Kamaljit singh(Husband) PB-07-001-091-001/85 SC MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015214 Credited 01/01/2024   7 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL015214 Credited 01/01/2024   8 Rukwinder singh(Self) PB-07-001-091-001/82 SC MAIN DA PIND P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL015214 Credited 01/01/2024   9 Navdeep Sandhu(Self) PB-07-001-091-001/78 SC MAIN DA PIND P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015214 Credited 01/01/2024   10 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P P P P A P P A P 8 303 2424 0 0 2424 HDFC DASUYA HDFC0001825 2607001WL015214 Credited 01/01/2024   Daily Attendence 10 10 10 9 9 0 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 2424 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82