Muster Roll No. : 3616	Date From : 18/03/2024    Date To : 25/03/2024	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.  59

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 2 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 3 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 4 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 5 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 6 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 7 PARAMJIT KAUR(Wife) PB-07-012-078-001/129 OTHER SAHORHA KANDI A P P P P P A X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019221 Credited 20/04/2024   RAJ KUMAR 8 Balwant Singh(Husband) PB-07-012-078-001/157 OTHER SAHORHA KANDI A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019221 Credited 20/04/2024   RAJ KUMAR Daily Attendence 2 8 7 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47