Muster Roll No. : 2345	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  2B        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 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 Jagdev singh(Self) PB-07-001-035-001/283 OTHER DADIAL P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014068 Credited 30/12/2022   2 Asha rani w/o Santhok singh PB-07-001-001-001/14 OTHER Ado Chak A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   3 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P P P A P P P P P P A X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   4 Abde(Son) PB-07-001-001-001/46 SC Ado Chak A A A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   5 Surinder kaur(Wife) PB-07-001-002-001/13 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   6 Anu Bala(Self) PB-07-001-002-001/284 OTHER Aglour P P P A P P P A P P A P X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   7 HARMINDER SINGH(Self) PB-07-001-002-001/286 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   8 SUNIL KUMAR(Self) PB-07-001-002-001/300 OTHER Aglour P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 31/12/2022   9 Jaswinder kuar(Self) PB-07-001-035-001/256 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   10 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour A P P A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014068 Credited 30/12/2022   Daily Attendence 7 9 9 0 10 10 10 9 9 10 0 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110