Muster Roll No. : 1947	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1B        Page NO.  30

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 Hoshiar Singh s/o Balak Ram PB-07-001-002-001/115 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   2 ANITA RANI(Self) PB-07-001-002-001/199 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   3 Soma Devi(Wife) PB-07-001-002-001/247 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   4 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   5 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour P P P P P A A A A P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   6 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P P P P P A A P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   7 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P P P A P P P P A P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   8 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   9 RANDHIR KAUR(Self) PB-07-001-002-001/232 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   10 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 9 0 8 9 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114