Muster Roll No. : 3530	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 5756A    Sanction Date : 16/08/2019
Work Code : 2607001035/DP/96197	Work Name : Plantation (Dadial) (2607001035/DP/96197)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour X X X X X X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020481 Credited 19/03/2022   2 Sushma Devi PB-07-001-087-001/115 OTHER MAKOWAL X X X X X X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020481 Credited 19/03/2022   3 Meena rani(Self) PB-07-001-149-001/68 OTHER Jagal X X X X X X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020481 Credited 19/03/2022   4 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour X X X X X X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020481 Credited 19/03/2022   Daily Attendence 0 0 0 0 0 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 2152

Total man days : 32