Muster Roll No. : 437	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 12908.4    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/122507	Work Name : Maintainence of plantation in hilly area(MAKOWAL DFO 2020-21) (2607001087/DP/122507)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Deepak kumar(Self) PB-07-001-087-001/175 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002780 Credited 27/06/2022   2 Anand Saroop(Self) PB-07-001-087-001/189 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   3 KARNAIL SINGH(Son) PB-07-001-001-001/62 OTHER Ado Chak P P A P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   4 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   5 Avtar Singh PB-07-001-002-001/185 SC Aglour P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   6 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   7 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   8 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   9 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   10 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 27/06/2022   Daily Attendence 10 10 9 9 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 25098

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128