Muster Roll No. : 13958	Date From : 28/01/2023    Date To : 11/02/2023	Sanction No. : 131383    Sanction Date : 14/11/2022
Work Code : 2603007094/DP/131383	Work Name : Tall plant forest nsy 2022-23 (0.50) (2603007094/DP/131383)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 Mohindro bai PB-03-007-086-001/703 SC Fattuwala A A A A P A P P A P P P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL026488 Credited 01/04/2023   2 GURMEET KAUR(Wife) PB-03-007-086-003/920 SC FATTU WALA A A A P P A P P A P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL026488 Credited 01/04/2023   3 SURINDER SINGH(Self) PB-03-007-094-001/719 SC Ram Singhwala X X X X X X X X X A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL026488 Credited 01/04/2023   4 ParamJeet Kaur(Wife) PB-03-007-114-002/514 SC Lakhe Ke Uttar P A A A P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026488 Credited 01/04/2023   5 Bhagwan singh PB-03-007-063-001/253 SC Chak Tahliwala P A P P P A P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL0029916 Credited 08/06/2023   6 Jasveer Singh(Self) PB-03-007-114-002/514 SC Lakhe Ke Uttar X X X X X X X X X A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL026488 Credited 01/04/2023   7 Kuldeep Kaur(Wife) PB-03-007-025-001/136 SC Chak Bazida A A A A A A A A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUBAYA 2603007WL026488 Credited 01/04/2023   8 milkha singh PB-03-007-063-001/24 OTHER Chak Tahliwala P A P P P A P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026488 Credited 01/04/2023   9 FUMAN SINGH(Self) PB-03-007-063-001/397 SC Chak Tahliwala P A P P P A P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026488 Credited 01/04/2023   10 DURGO BAI(Self) PB-03-007-063-001/401 SC Chak Tahliwala P A P P A A P P A P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026488 Credited 01/04/2023   Daily Attendence 5 0 4 5 6 0 7 7 0 6 8 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85