Muster Roll No. : 2952	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 429e    Sanction Date : 30/01/2023
Work Code : 2607002037/LD/9989038883	Work Name : Land leveling/Plantation(Dhal)

Measurement Book Detail

MB NO.  1056        Page NO.  105

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 Charanjeev Kumar(Self) PB-07-002-037-001/58 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL018097 Credited 01/04/2023   2 Amarnath(Self) PB-07-002-037-001/38 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL018097 Credited 01/04/2023   3 NEERAJ(Self) PB-07-002-037-001/64 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL018097 Credited 01/04/2023   4 Urmla Devi(Wife) PB-07-002-037-001/46 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   5 Meera Devi(Self) PB-07-002-037-001/56 SC DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   6 Rajwinder Kaur(Self) PB-07-002-037-001/57 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   7 Rajni Bala(Wife) PB-07-002-037-001/58 OTHER DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018097 Credited 01/04/2023   8 ishyia Devi(Wife) PB-07-002-037-001/16 SC DHAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   9 Parveen Kumari(Wife) PB-07-002-037-001/37 SC DHAL P P P A P P A A A P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   10 Kuldeep Kumar(Self) PB-07-002-029-001/103 SC CHANAUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018097 Credited 01/04/2023   Daily Attendence 10 10 10 9 1 10 9 9 9 10 10 1 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127