Muster Roll No. : 2404	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  21

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 Anjana Devi PB-07-001-035-001/328 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015002 Credited 01/01/2024   2 Pardeep Kumar(Husband) PB-07-001-035-001/305 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 HDFC DASUYA HDFC0001825 2607001WL015002 Credited 01/01/2024   3 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015002 Credited 01/01/2024   4 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015002 Credited 01/01/2024   5 Ravinder Singh(Self) PB-07-001-035-001/274 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL015002 Credited 01/01/2024   6 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015002 Credited 01/01/2024   7 Balwinder singh(Self) PB-07-001-035-001/268 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015002 Credited 01/01/2024   8 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015002 Credited 01/01/2024   9 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015002 Credited 01/01/2024   10 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015002 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 35451

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130