Muster Roll No. : 1688	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2607001/2020-2021/5654/AS    Sanction Date : 24/04/2020
Work Code : 2607001091/DP/100861	Work Name : Plantation550(Main Da pind) (2607001091/DP/100861)

Measurement Book Detail

MB NO.  91        Page NO.  127

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 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P P A P P P P P P A P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011329 Credited 11/11/2023   2 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011329 Credited 11/11/2023   3 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011329 Credited 11/11/2023   4 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011329 Credited 11/11/2023   5 Balkar Singh(Self) PB-07-001-091-001/40 SC MAIN DA PIND P P A P P P P P P A P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011329 Credited 11/11/2023   6 Rughbir Singh PB-07-001-091-001/73 SC MAIN DA PIND P P A A A P A A A A P A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011329 Credited 11/11/2023   7 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL011329 Credited 11/11/2023   8 Faqir Chand(Self) PB-07-001-091-001/46 SC MAIN DA PIND P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011329 Credited 11/11/2023   9 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC DASUYA HDFC0001825 2607001WL011329 Credited 11/11/2023   10 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P P A A A A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL011329 Credited 11/11/2023   Daily Attendence 10 10 0 8 8 9 8 8 8 0 9 8 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 3939 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105