Muster Roll No. : 2344	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 Lakwinder singh(Self) PB-07-001-128-001/22 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   2 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI P A P A A P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   3 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI P P P A A P P P P P A A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   4 Swara Singh(Self) PB-07-001-128-001/49 SC SANUSPUR PATTI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   5 Hem Raj(Self) PB-07-001-145-001/2 OTHER Dholia P P A A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0017601 Credited 13/04/2024   6 Gurdeep Singh(Self) PB-07-001-145-001/25 OTHER Dholia P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   7 Tersem Lal S/o Salera Ram PB-07-001-145-001/34 SC Dholia A A A A A A P P P P A P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   8 Surjit Singh(Self) PB-07-001-128-001/44 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   9 Jarnail Singh(Self) PB-07-001-128-001/35 OTHER SANUSPUR PATTI A P P A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   10 Pardeep Singh PB-07-001-128-001/14 OTHER SANUSPUR PATTI A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   Daily Attendence 7 8 8 0 7 9 10 10 10 10 0 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105