Muster Roll No. : 3028	Date From : 01/03/2024    Date To : 15/03/2024	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.  16        Page NO.  108

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 BAKHSHISH SINGH(Husband) PB-07-001-002-001/249 OTHER Aglour A P A P P P P P P A A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL019763 Credited 08/05/2024   soraj kumari 2 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 3 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P A A P P P P P A P P P P X 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 4 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P A A P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 5 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 6 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P A A P P P P P A A P A P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 7 Kishan Singh s/o Baldav Singh PB-07-001-002-001/75 OTHER Aglour P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 8 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour A P A P X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari 9 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour A P A P P P P P P A A P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019763 Credited 08/05/2024   soraj kumari Daily Attendence 6 8 0 7 8 8 8 8 7 0 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2895.3333

Total man days : 86