Muster Roll No. : 1959	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012055/DP/133516	Work Name : Drought Proofing/Plantation in plain Area/Khunda (2607012055/DP/133516)

Measurement Book Detail

MB NO.  69        Page NO.  11

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 Kamaljeet Kaur(Wife) PB-07-012-061-001/38 OTHER MOHRI CHAK A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0015822 Credited 09/03/2024   2 sarwan singh(Self) PB-07-012-061-001/7 SC MOHRI CHAK P A A P P X X X X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012047 Credited 11/11/2023   3 PARSOTAM SINGH(Self) PB-07-012-038-001/65 OTHER GHULLUWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012047 Credited 11/11/2023   4 SUBHDRA DEVI(Wife) PB-07-012-055-001/83 OTHER KHUNDA P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL012047 Credited 11/11/2023   5 som raj PB-07-012-076-001/3 SC SAHALIAN P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012047 Credited 11/11/2023   6 TIRATH SINGH PB-07-012-031-001/24 OTHER DHESSIYAN P A P P P P P P A P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012047 Credited 11/11/2023   7 KULDEEP SINGH(Self) PB-07-012-055-001/12 OTHER KHUNDA A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012047 Credited 11/11/2023   8 MALKIAT SINGH(Husband) PB-07-012-055-001/51 SC KHUNDA P A P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012047 Credited 11/11/2023   9 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 AXIS BANK Sandhwal UTIB0002369 2607012WL012047 Credited 11/11/2023   Daily Attendence 7 0 5 7 9 8 8 8 0 8 8 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98