Muster Roll No. : 3240	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 Tripta Devi(Self) PB-07-001-133-001/39 OTHER SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016440 Credited 24/03/2023   2 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016440 Credited 24/03/2023   3 Balwinder Singh PB-07-001-133-001/59 SC SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016440 Credited 24/03/2023   4 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016440 Credited 24/03/2023   5 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016440 Credited 24/03/2023   6 LOVEPREET SINGH(Self) PB-07-001-042-001/74 OTHER Fattan chak P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016440 Credited 24/03/2023   7 Diviya(Self) PB-07-001-092-001/123 SC MIRPUR P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL016440 Credited 24/03/2023   8 Jyoti Devi(Self) PB-07-001-133-001/66 OTHER SUNDIAN P A A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016440 Credited 24/03/2023   9 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P A A A P P P P P A A A 6 282 1692 0 0 1692 HDFC GHOGRA HDFC0003176 2607001WL016440 Credited 24/03/2023   Daily Attendence 9 0 0 8 9 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78