Muster Roll No. : 1471	Date From : 08/08/2023    Date To : 15/08/2023	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.  1        Page NO.  97

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 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 LAKHVEER SINGH(Self) PB-07-001-044-001/87 SC GAG SULTAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009366 Credited 29/08/2023   2 Narinder(Self) PB-07-001-120-001/56 SC SAGRAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009366 Credited 29/08/2023   3 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009366 Credited 29/08/2023   4 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009366 Credited 29/08/2023   5 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009366 Credited 29/08/2023   6 Sukhwinder singh PB-07-001-044-001/27 SC GAG SULTAN P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009366 Credited 29/08/2023   7 Diviya(Self) PB-07-001-092-001/123 SC MIRPUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL009366 Credited 28/08/2023   8 Sukhwinder singh s/o Milkhi ram PB-07-001-048-001/14 SC GHOGRA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009366 Credited 28/08/2023   9 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P A P P 7 303 2121 0 0 2121 HDFC GHOGRA HDFC0003176 2607001WL009366 Credited 28/08/2023   10 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009366 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70