Muster Roll No. : 2080	Date From : 02/10/2023    Date To : 16/10/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012971 Credited 22/11/2023   2 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI A P P P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0015617 Credited 01/01/2024   3 JASWINDER SINGH PB-07-012-078-001/89 OTHER SAHORHA KANDI A P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012971 Credited 22/11/2023   4 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL012971 Credited 22/11/2023   5 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI A P P P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012971 Credited 22/11/2023   6 VIPAN KUMAR(Self) PB-07-012-078-001/226 OTHER SAHORHA KANDI A P P P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012971 Credited 22/11/2023   7 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI A A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012971 Credited 22/11/2023   8 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI A A A A P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012971 Credited 22/11/2023   Daily Attendence 0 6 6 6 7 7 4 7 7 6 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 3143.625

Total man days : 83