Muster Roll No. : 1634	Date From : 16/09/2022    Date To : 30/09/2022	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.  24        Page NO.  28

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 Shanti devi(Self) PB-07-001-125-001/252 OTHER SANSARPUR A P A P P A P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   2 Reeta kumari(Self) PB-07-001-125-001/270 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   3 Santosh kumari(Self) PB-07-001-125-001/292 OTHER SANSARPUR P P A P P A P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   4 Sharda Devi(Self) PB-07-001-125-001/314 OTHER SANSARPUR P P A P A A P P X X X X X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   5 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   Daily Attendence 4 5 0 5 4 1 5 5 4 0 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2932.8

Total man days : 52