Muster Roll No. : 1649	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1277,.    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/127001	Work Name : Maintainence of plantation Badla Range Dfo (Sagran)

Measurement Book Detail

MB NO.  20        Page NO.  26

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 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009645 Credited 26/10/2022   2 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009645 Credited 26/10/2022   3 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009645 Credited 26/10/2022   4 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0011205 Credited 15/11/2022   5 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P A P P P P P P A P P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009645 Credited 26/10/2022   6 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009645 Credited 26/10/2022   7 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P A P P P P P P A P A A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL009645 Credited 26/10/2022   8 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL009645 Credited 26/10/2022   9 Kiran Devi PB-07-001-130-001/108 SC SEHRAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0011203 Credited 15/11/2022   10 Mahinder Pal S/o Charnjee lal PB-07-001-130-001/19 SC SEHRAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL009645 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 122