Muster Roll No. : 1633	Date From : 16/09/2022    Date To : 30/09/2022	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.  24        Page NO.  27

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 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   2 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL P A A P P P P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   3 Rasbir kaur(Self) PB-07-001-125-001/150 OTHER SANSARPUR P P A P P A P P P A P P X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   4 Urmila Devi(Self) PB-07-001-125-001/151 OTHER SANSARPUR P P A P P A P P P A P X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   5 Rekha Rani(Self) PB-07-001-125-001/189 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   6 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   7 VIJAY KUMAR(Son) PB-07-001-124-001/29 OTHER SANGHWAL P P A P P P A P P A P P P P X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   8 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   9 Nirmala devi(Wife) PB-07-001-125-001/197 OTHER SANSARPUR P P A P P A P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   10 Gurbaksh Kaur(Self) PB-07-001-125-001/209 OTHER SANSARPUR P P A A P A P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009514 Credited 26/10/2022   Daily Attendence 10 9 0 9 10 5 9 10 10 0 9 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 24534

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111