Muster Roll No. : 3158	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24)

Measurement Book Detail

MB NO.  5        Page NO.  26

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 Surjit Kaur(Self) PB-07-001-017-001/19 OTHER BEHBHOWAL A A P P A A A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   2 GURMIT KAUR(Self) PB-07-001-044-001/89 SC GAG SULTAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   3 Satya Devi(Self) PB-07-001-092-001/31 SC MIRPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   4 SHINDERPAL KAUR(Daughter-in-Law) PB-07-001-120-001/37 SC SAGRAN P A P P P P P P A P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   5 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   6 SATIA DEVI(Self) PB-07-001-138-001/108 SC TOE P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020043 Credited 14/05/2024   7 Balwinder kumari PB-07-001-056-001/16 SC JALAL CHAK P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0020148 Credited 26/07/2024   8 Diviya(Self) PB-07-001-092-001/123 SC MIRPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL020043 Credited 14/05/2024   9 SUKHPAL KAUR(Self) PB-07-001-044-001/91 OTHER GAG SULTAN A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 HDFC GHOGRA HDFC0003176 2607001WL020043 Credited 14/05/2024   10 Beant kaur(Wife) PB-07-001-028-001/30 OTHER CHAK QASIM P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF INDIA DASUYA BKID0006569 2607001WL020043 Credited 14/05/2024   Daily Attendence 8 0 9 9 8 9 9 9 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119