Muster Roll No. : 1589	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  2b        Page NO.  10

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 Kashmiri Lal(Self) PB-07-001-002-001/164 OTHER Aglour P P A P P P P P P A P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009509 Credited 26/10/2022   2 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour A P A P A A A P P A P A A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009509 Credited 26/10/2022   3 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P A P P P A A A A A A A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   4 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour A P A P P P A P P A P A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   5 Veer Singh s/o saja Singh PB-07-001-002-001/109 OTHER Aglour 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 2607001WL009509 Credited 26/10/2022   6 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak A P A P P P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   7 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak 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 2607001WL009509 Credited 26/10/2022   8 Kanta Devi PB-07-001-001-001/6 SC Ado Chak A P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   9 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P A P P A P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   10 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak 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 2607001WL009509 Credited 26/10/2022   Daily Attendence 6 10 0 10 9 8 7 9 9 0 7 4 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103