Muster Roll No. : 1016	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  47

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 MONNIKA(Self) PB-07-012-068-001/91 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL005350 Credited 04/08/2022   2 Chander Puri PB-07-012-068-001/90 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   3 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   4 kishori lal PB-07-012-091-001/32 OTHER SUNDERPUR A A A A A P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   5 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   6 Kuldeep Singh(Self) PB-07-012-083-001/225 SC SIPPARIAN P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   7 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   8 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   9 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   10 Pawan kumar(Self) PB-07-012-091-001/6 SC SUNDERPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005350 Credited 04/08/2022   Daily Attendence 9 9 9 8 0 9 9 9 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115