Muster Roll No. : 877	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001002/DP/126994	Work Name : Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)

Measurement Book Detail

MB NO.  10        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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006033 Credited 13/08/2022   2 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   3 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   4 Tripta Devi(Wife) PB-07-001-002-001/29 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   5 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   6 Tilak Raj(Self) PB-07-001-002-001/135 OTHER Aglour P A P P P P P A A X X X X X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   7 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   8 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   9 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   10 KANTA DEVI(Self) PB-07-001-002-001/214 SC Aglour P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006033 Credited 13/08/2022   Daily Attendence 10 0 10 10 10 10 10 9 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 23406

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

Total Cash payment(In Rs.) Cash 34122 Average Per labour 3412.2

Total man days : 121