Muster Roll No. : 2730	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 Ranjit Singh(Self) PB-07-001-002-001/142 OTHER Aglour A P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   2 Vishal Kumar(Son) PB-07-001-124-001/22 OTHER SANGHWAL A A P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   3 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL A P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   4 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL A P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   5 Raghvir Singh(Self) PB-07-001-124-001/73 SC SANGHWAL A P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   6 Joginder kaur(Self) PB-07-001-125-001/176 OTHER SANSARPUR A P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   7 Seema Kumari(Daughter-in-Law) PB-07-001-125-001/205 OTHER SANSARPUR A P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   8 Priya Kumari(Self) PB-07-001-125-001/317 OTHER SANSARPUR A P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015448 Credited 27/01/2023   Daily Attendence 0 7 8 8 8 8 0 8 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2996.25

Total man days : 85