Muster Roll No. : 1436	Date From : 31/07/2023    Date To : 07/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012062/DP/133513	Work Name : Drought Proofing/Plantation in plain Area/Muradpur Awana (2607012062/DP/133513)

Measurement Book Detail

MB NO.  66        Page NO.  6

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 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 SARABJIT SINGH(Self) PB-07-012-070-001/73 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008702 Credited 16/08/2023   2 Balveer Singh PB-07-012-068-001/36 OTHER PANJ DERA RAYIA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008702 Credited 16/08/2023   3 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008702 Credited 16/08/2023   4 Anita Rani(Self) PB-07-012-070-001/24 OTHER PATIAL A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008702 Credited 16/08/2023   5 RANJU DEVI(Self) PB-07-012-068-001/90 OTHER PANJ DERA RAYIA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008702 Credited 16/08/2023   6 PRIYA GILL(Self) PB-07-012-068-001/93 SC PANJ DERA RAYIA P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008702 Credited 16/08/2023   7 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008702 Credited 16/08/2023   8 SUREKHA KUMARI(Self) PB-07-012-091-001/70 OTHER SUNDERPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008702 Credited 16/08/2023   9 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR A A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008702 Credited 16/08/2023   Daily Attendence 7 8 7 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52