Muster Roll No. : 1919	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3028...    Sanction Date : 18/07/2023
Work Code : 2607001091/DP/134975	Work Name : Plantation in GP Main 2023-24 (2607001091/DP/134975)

Measurement Book Detail

MB NO.  91        Page NO.  130

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 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 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011815 Credited 11/11/2023   2 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011815 Credited 11/11/2023   3 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011815 Credited 11/11/2023   4 RANJIT KAUR(Daughter-in-Law) PB-07-001-091-001/38 SC MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011815 Credited 11/11/2023   5 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL011815 Credited 11/11/2023   6 Gurdeep Kaur(Self) PB-07-001-091-001/9 OTHER MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL011815 Credited 11/11/2023   7 Jazir Singh PB-07-001-091-001/76 OTHER MAIN DA PIND A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL011815 Credited 11/11/2023   8 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 HDFC DASUYA HDFC0001825 2607001WL011815 Credited 11/11/2023   9 Kamaljit Kaur(Self) PB-07-001-091-001/52 OTHER MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA DASUYA BKID0006569 2607001WL011815 Credited 11/11/2023   10 Jiwan Jyoti(Self) PB-07-001-091-001/91 SC MAIN DA PIND P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL011815 Credited 11/11/2023   Daily Attendence 9 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 2727 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89