Muster Roll No. : 3011	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 06/02/2022   2 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   3 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 06/02/2022   4 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   5 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   6 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   7 Satya Devi(Self) PB-07-001-133-001/34 OTHER SUNDIAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   8 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 06/02/2022   9 Bakshi ram s/o anit ram PB-07-001-044-001/30 SC GAG SULTAN P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018821 Credited 05/02/2022   10 Balwinder kumari PB-07-001-056-001/16 SC JALAL CHAK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018821 Credited 05/02/2022   11 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL018821 Credited 05/02/2022   12 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 HDFC GHOGRA HDFC0003176 2607001WL018821 Credited 05/02/2022   13 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL018821 Credited 05/02/2022   Daily Attendence 13 13 13 13 12 11 0 9 8 7 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 2586.5386

Total man days : 125