Muster Roll No. : 1163	Date From : 17/07/2023    Date To : 30/07/2023	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.  124        Page NO.  100

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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008071 Credited 07/08/2023   2 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   3 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   4 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   5 Tilak Raj(Self) PB-07-001-002-001/135 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   6 Ajay Kumar(Self) PB-07-001-002-001/146 OTHER Aglour P P P P P A A P P A P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   7 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P P P A A P A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   8 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   9 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   10 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   Daily Attendence 10 10 10 10 10 0 0 10 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103