Muster Roll No. : 1679	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Lakwinder singh(Self) PB-07-001-128-001/22 OTHER SANUSPUR PATTI P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010923 Credited 09/11/2023   2 Darshan Singh(Self) PB-07-001-128-001/38 OTHER SANUSPUR PATTI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL010923 Credited 09/11/2023   3 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010923 Credited 09/11/2023   4 Amarjit Singh w/o Pritam Singh PB-07-001-128-001/47 OTHER SANUSPUR PATTI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010923 Credited 09/11/2023   5 Swara Singh(Self) PB-07-001-128-001/49 SC SANUSPUR PATTI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010923 Credited 09/11/2023   6 Karan Singh(Self) PB-07-001-145-001/55 OTHER Dholia P P A P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010923 Credited 09/11/2023   Daily Attendence 6 6 0 6 6 6 6 5 6 0 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 3838

Total man days : 76