Muster Roll No. : 2207	Date From : 18/10/2023    Date To : 31/10/2023	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.  573        Page NO.  115

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 Trishla Devi(Self) PB-07-001-002-001/262 SC Aglour P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   2 Asha Rani(Self) PB-07-001-032-001/39 OTHER CHANGIAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   3 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   4 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   5 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   6 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   7 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal A P P P A P P P P P A A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   8 Surista Devi(Self) PB-07-001-124-001/34 OTHER SANGHWAL A P P P A P P A P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   9 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P P P A A A P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013502 Credited 25/11/2023   Daily Attendence 7 9 9 9 0 8 8 8 8 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 3265.6667

Total man days : 97