Muster Roll No. : 3161	Date From : 16/03/2024    Date To : 30/03/2024	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.  124        Page NO.  62

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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019763 Credited 08/05/2024   soraj kumari 2 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 3 Balwinder Singh(Self) PB-07-001-002-001/253 OTHER Aglour P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 4 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P A P P P P P P A P A P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 5 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P A P P P P P A A A A A A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 6 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P A P P P P P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 7 Sarvan Singh s/o Pritam Singh PB-07-001-002-001/59 OTHER Aglour P A P A P P A P A P P A A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 8 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P A P P P P A P A P P X X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 9 Kishan Singh s/o Baldav Singh PB-07-001-002-001/75 OTHER Aglour P A A P P P P A A A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 10 BALVIR KAUR(Wife) PB-07-001-002-001/45 OTHER Aglour P A P P P P P P A P P A A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari Daily Attendence 10 0 8 9 9 10 8 7 0 8 8 6 4 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104