Muster Roll No. : 1949	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 1277....    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/126997	Work Name : Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)

Measurement Book Detail

MB NO.  1B        Page NO.  32

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 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P P P P P A P P P A P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL011190 Credited 15/11/2022   2 SATPAL SINGH(Self) PB-07-001-156-001/159 SC Makhowal Charhdi Patti P P P P P P A P P P P P X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   3 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   4 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   5 Parkesh chand(Husband) PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P A P P P A P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   6 Dharam Singh s/o Ruldi ram PB-07-001-087-001/36 SC Makhowal Charhdi Patti P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   7 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   8 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P P P A A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   9 JASWINDER SINGH(Son) PB-07-001-087-001/166 OTHER MAKOWAL P P P P P P A P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   10 Bhajan Kaur PB-07-001-087-001/188 OTHER MAKOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011190 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 9 0 10 10 10 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114