Muster Roll No. : 1245	Date From : 19/07/2023    Date To : 30/07/2023	Sanction No. : 3028...    Sanction Date : 18/07/2023
Work Code : 2607001091/DP/134975	Work Name : Plantation in GP Main 2023-24 (2607001091/DP/134975)

Measurement Book Detail

MB NO.  91        Page NO.  106

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 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 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008585 Credited 12/08/2023   2 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008585 Credited 12/08/2023   3 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008585 Credited 12/08/2023   4 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008585 Credited 12/08/2023   5 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008585 Credited 12/08/2023   6 Kamaljit Kaur(Self) PB-07-001-091-001/52 OTHER MAIN DA PIND P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA DASUYA BKID0006569 2607001WL008585 Credited 12/08/2023   7 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P P P P A P P P P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL008585 Credited 12/08/2023   8 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P A P P P P A A A 8 303 2424 0 0 2424 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL008585 Credited 12/08/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2651.25

Total man days : 70