Muster Roll No. : 1573	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Harbhajan Singh s/o Moti ram PB-07-001-087-001/10 OTHER MAKOWAL 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 2607001WL010315 Credited 06/11/2023   2 Seema Devi(Self) PB-07-001-087-001/160 OTHER MAKOWAL 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 2607001WL010315 Credited 06/11/2023   3 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK 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 2607001WL010315 Credited 06/11/2023   4 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR 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 2607001WL010315 Credited 06/11/2023   5 Onkar Singh(Self) PB-07-001-149-001/13 OTHER Jagal 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 2607001WL010315 Credited 06/11/2023   6 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL A A A A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010315 Credited 06/11/2023   7 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL 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 2607001WL010315 Credited 06/11/2023   8 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour A A A A P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010315 Credited 06/11/2023   9 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL 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 2607001WL010315 Credited 06/11/2023   Daily Attendence 0 7 7 0 9 9 9 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28482

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 94