Muster Roll No. : 253	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 4293-d    Sanction Date : 10/08/2023
Work Code : 2607001091/FP/9989038098	Work Name : plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

Measurement Book Detail

MB NO.  91        Page NO.  85

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 BALWINDER KAUR(Self) PB-07-001-091-001/109 SC MAIN DA PIND P P P A P P P P A A A A A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 2 nirmal kaur(Wife) PB-07-001-091-001/1 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 3 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 4 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 5 PREETI(Self) PB-07-001-091-001/107 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 6 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001299 Credited 07/06/2024   BARINDER SINGH 7 REKHA RANI(Self) PB-07-001-091-001/108 SC MAIN DA PIND P A A A A A A A A A A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL001299 Credited 07/06/2024   BARINDER SINGH Daily Attendence 7 1 1 0 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 598

Total man days : 13