Muster Roll No. : 2499	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL015473 Credited 16/12/2023   2 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015473 Credited 16/12/2023   3 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI A A A P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015473 Credited 16/12/2023   4 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0017183 Credited 30/03/2024   5 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P A A P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL015473 Credited 16/12/2023   6 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P A P P P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015473 Credited 16/12/2023   7 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015473 Credited 16/12/2023   8 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015473 Credited 16/12/2023   9 Balwant Singh(Husband) PB-07-012-078-001/157 OTHER SAHORHA KANDI P P A P P P A P P A P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015473 Credited 16/12/2023   10 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015473 Credited 16/12/2023   Daily Attendence 8 9 0 9 10 10 9 10 10 0 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101