Muster Roll No. : 198	Date From : 03/05/2024    Date To : 15/05/2024	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.  468        Page NO.  72

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 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 Kulwinder Kaur(Self) PB-07-001-091-001/51 OTHER MAIN DA PIND X X X P P A P P A A P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 2 Raj Kumari PB-07-001-091-001/71 SC MAIN DA PIND X X X A A A P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 3 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 4 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 5 Sardara(Self) PB-07-001-091-001/67 OTHER MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 6 Navdeep Sandhu(Self) PB-07-001-091-001/78 SC MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 7 Resham Kaur(Self) PB-07-001-091-001/70 SC MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 BANK OF INDIA DASUYA BKID0006569 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 8 Kamaljit Kaur(Self) PB-07-001-091-001/52 OTHER MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 BANK OF INDIA DASUYA BKID0006569 2607001WL001165 Credited 07/06/2024   BARINDER SINGH 9 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND X X X P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL001165 Credited 07/06/2024   BARINDER SINGH Daily Attendence 0 0 0 8 8 7 9 9 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2683.3333

Total man days : 75