Muster Roll No. : 3229	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 12908d    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/119979	Work Name : Plantation in hilly area(Makowal DFO) (2607001087/DP/119979)

Measurement Book Detail

MB NO.  1240        Page NO.  10

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 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN CHAK P P P P A P P P P P P A X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL020332 Credited 11/03/2022   2 Manpreet kaur(Self) PB-07-001-123-001/97 OTHER SAN CHAK 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 2607001WL020332 Credited 11/03/2022   3 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P P A P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020332 Credited 11/03/2022   4 Satish Kumar s/o Om parkash PB-07-001-087-001/71 OTHER MAKOWAL 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 2607001WL020332 Credited 11/03/2022   5 Kishan chnad s/o gujar singh PB-07-001-087-001/77 OTHER MAKOWAL 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 2607001WL020332 Credited 11/03/2022   6 Nirmla Devi PB-07-001-123-001/69 OTHER SAN CHAK P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020332 Credited 11/03/2022   7 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL 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 2607001WL020332 Credited 11/03/2022   8 Raghuvir singh s/o ram singh PB-07-001-087-001/57 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020332 Credited 11/03/2022   9 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P P P P A P P A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020332 Credited 11/03/2022   Daily Attendence 9 9 9 9 0 9 9 8 8 8 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90