Muster Roll No. : 2232	Date From : 16/11/2022    Date To : 29/11/2022	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.  1B        Page NO.  91

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 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   2 Mukesh Kumar(Self) PB-07-001-124-001/63 SC SANGHWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   3 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 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   4 Raghvir Singh(Self) PB-07-001-124-001/73 SC SANGHWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   5 Joginder kaur(Self) PB-07-001-125-001/176 OTHER SANSARPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   6 Rekha Rani(Self) PB-07-001-125-001/189 OTHER SANSARPUR P P P P A P P P P P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   7 Vishal Kumar(Son) PB-07-001-124-001/22 OTHER SANGHWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   8 Seema Kumari(Daughter-in-Law) PB-07-001-125-001/205 OTHER SANSARPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   9 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   10 Satish Kumar(Self) PB-07-001-125-001/204 OTHER SANSARPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013250 Credited 10/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113