Muster Roll No. : 2943	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005124/DP/124635	Work Name : Plantation DFO(Malot)2022-23 (2607005124/DP/124635)

Measurement Book Detail

MB NO.  124        Page NO.  24

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 SURINDER PAL(Husband) PB-07-005-122-001/122 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   2 NEELAM KUMAR PB-07-005-122-001/170 OTHER MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   3 RAJESH KUMARI PB-07-005-122-001/181 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   4 SURJIT KAUR(Self) PB-07-005-122-001/194 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   5 GIAN CHAND PB-07-005-122-001/2 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   6 ASHOK KUMAR(Husband) PB-07-005-122-001/202 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   7 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   8 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   9 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014198 Credited 28/12/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117