Muster Roll No. : 3543	Date From : 05/03/2024    Date To : 15/03/2024	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.  54

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 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 P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 2 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P A A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 3 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 4 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 5 GURDIYAL SINGH(Self) PB-07-012-078-001/84 SC SAHORHA KANDI P P P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 6 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019214 Credited 20/04/2024   RAJ KUMAR 7 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019214 Credited 20/04/2024   RAJ KUMAR Daily Attendence 7 7 7 3 6 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2770.2856

Total man days : 64