Muster Roll No. : 1788	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1277...    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/126996	Work Name : Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)

Measurement Book Detail

MB NO.  2B        Page NO.  19

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 Kashmiri Lal(Self) PB-07-001-002-001/164 OTHER Aglour P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010008 Credited 29/10/2022   2 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010008 Credited 29/10/2022   3 Veer Singh s/o saja Singh PB-07-001-002-001/109 OTHER Aglour P A P P P P P P A P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   4 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour P A P P A A P A A P P P P P X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   5 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   6 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour P A P P P P P P A P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   7 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   8 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   9 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak P A P A P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   10 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010008 Credited 29/10/2022   Daily Attendence 10 0 10 9 9 9 10 9 0 9 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113