Muster Roll No. : 2420	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1B        Page NO.  39

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 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   2 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   3 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   4 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   5 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   6 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   7 Kamlesh Kaur PB-07-001-149-001/47 OTHER Jagal A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   8 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   9 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL A P P A P P P A A P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   10 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013780 Credited 30/12/2022   Daily Attendence 0 8 10 0 10 10 10 9 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32712

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116