Muster Roll No. : 3260	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  10        Page NO.  37

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL018999 Credited 20/04/2024   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018999 Credited 20/04/2024   3 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018999 Credited 20/04/2024   4 VIPAN KUMAR(Self) PB-07-012-078-001/226 OTHER SAHORHA KANDI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   5 RULDU RAM(Father) PB-07-012-077-001/183 OTHER SAHORHA DADIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   6 Karam chand(Self) PB-07-012-077-001/40 OTHER SAHORHA DADIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   7 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   8 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P A A X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   Daily Attendence 3 8 8 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 26058

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 3370.875

Total man days : 89