Muster Roll No. : 2365	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012062/DP/133513	Work Name : Drought Proofing/Plantation in plain Area/Muradpur Awana (2607012062/DP/133513)

Measurement Book Detail

MB NO.  65        Page NO.  15

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 SHASHI BALA(Wife) PB-07-012-055-001/166 OTHER KHUNDA P A P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014552 Credited 01/02/2024   2 Kamlesh(Wife) PB-07-012-062-001/52 OTHER MURADPUR AWANA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014552 Credited 01/02/2024   3 KASHMIRI LAL(Self) PB-07-012-055-001/201 OTHER KHUNDA P A P P A P P P P A P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014552 Credited 01/02/2024   4 SUKHWINDER SINGH(Father) PB-07-012-061-001/43 OTHER MOHRI CHAK P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014552 Credited 01/02/2024   5 Neelam devi(Self) PB-07-012-055-001/50 SC KHUNDA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL014552 Credited 01/02/2024   6 AMAR SINGH PB-07-012-055-001/6 SC KHUNDA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL014552 Credited 01/02/2024   7 PARKASH CHAND(Husband) PB-07-012-055-001/68 OTHER KHUNDA P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014552 Credited 01/02/2024   8 GOPAL SINGH(Self) PB-07-012-054-001/149 OTHER KHIZERPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014552 Credited 01/02/2024   9 Raj Rani(Self) PB-07-012-029-001/98 OTHER DHADE KATWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014552 Credited 01/02/2024   10 Gagan singh(Self) PB-07-012-055-001/26 SC KHUNDA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL014552 Credited 01/02/2024   Daily Attendence 10 8 10 10 0 10 10 10 10 8 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 3817.8

Total man days : 126