Muster Roll No. : 3579	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/119972	Work Name : Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL021174 Credited 16/06/2022   2 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   3 Tilak Raj(Self) PB-07-001-002-001/135 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   4 Manjit Kaur(Wife) PB-07-001-002-001/138 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   5 Ranjit Singh(Self) PB-07-001-002-001/142 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   6 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   7 Parmjit Singh(Self) PB-07-001-002-001/193 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   8 Alka Kumari PB-07-001-002-001/187 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   9 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2959

Total man days : 99