Muster Roll No. : 2912	Date From : 01/02/2024    Date To : 15/02/2024	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.  9        Page NO.  96

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 Asha Rani(Self) PB-07-001-032-001/39 OTHER CHANGIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 2 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 3 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 4 Joginder kaur(Self) PB-07-001-125-001/176 OTHER SANSARPUR A P P A P P P P A P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 5 Rekha Rani(Self) PB-07-001-125-001/189 OTHER SANSARPUR A P A A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 6 Roop lal s/o Sadhu Ram PB-07-001-125-001/39 OTHER SANSARPUR A P P A P P P A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 7 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari 8 Gurbaksh Kaur(Self) PB-07-001-125-001/209 OTHER SANSARPUR A A P A P P P P A P A P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018466 Credited 20/04/2024   soraj kumari Daily Attendence 0 6 7 0 7 7 7 6 5 7 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 79