Muster Roll No. : 226	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001097/DP/136552	Work Name : Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 2 khar singh s/o Fakit singh PB-07-001-053-001/69 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 5 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 6 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 7 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 8 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 9 Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari 10 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001254 Credited 07/06/2024   sarjeevna kumari Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29302 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130