Muster Roll No. : 3423	Date From : 16/02/2024    Date To : 29/02/2024	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.  10        Page NO.  44

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P A P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A A A P P A A A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 3 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI P P A A P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 4 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI A P A P P P A A A A A A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 5 raj kumar PB-07-012-078-001/102 OTHER SAHORHA KANDI P P A P P P P A A A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 6 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P A P P P P A A A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 7 VIPAN KUMAR(Self) PB-07-012-078-001/226 OTHER SAHORHA KANDI P P A A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 8 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 9 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P A P P P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR 10 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P A P P P P A A A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018999 Credited 20/04/2024   RAJ KUMAR Daily Attendence 9 10 1 6 8 9 6 0 0 0 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58