Muster Roll No. : 2024	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012057/DP/119439	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 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 DES RAJ(Self) PB-07-012-029-001/154 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012985 Credited 17/12/2022   2 RITA DEVI(Self) PB-07-012-029-001/155 OTHER DHADE KATWAL P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012985 Credited 17/12/2022   3 Surjit Kumar(Self) PB-07-012-029-001/146 OTHER DHADE KATWAL P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   4 PARAMJIT KAUR(Self) PB-07-012-029-001/160 OTHER DHADE KATWAL P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   5 SALOCHANA DEVI(Self) PB-07-012-029-001/117 OTHER DHADE KATWAL P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   6 Sharda devi(Wife) PB-07-012-029-001/28 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   7 INDERJIT KAUR(Self) PB-07-012-066-001/85 OTHER NIKKU CHAK P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   8 ANURADHA(Self) PB-07-012-029-001/122 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   9 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   10 SURINDER KAUR(Self) PB-07-012-029-001/161 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012985 Credited 17/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31584

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3158.3999

Total man days : 112