Muster Roll No. : 47	Date From : 02/04/2024    Date To : 15/04/2024	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.  8        Page NO.  49

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 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P A A A P P P P P P A A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 2 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour A P P P A A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 3 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P A P A A P P P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 4 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P A P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 5 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 6 Kishan Singh s/o Baldav Singh PB-07-001-002-001/75 OTHER Aglour P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 7 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 8 BALVIR KAUR(Wife) PB-07-001-002-001/45 OTHER Aglour A A P P P A A P P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari 9 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00006 Credited 08/05/2024   soraj kumari Daily Attendence 7 7 9 8 7 0 8 8 8 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31234

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

Total Cash payment(In Rs.) Cash 31234 Average Per labour 3470.4443

Total man days : 97