Muster Roll No. : 1113	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1277,.    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/127001	Work Name : Maintainence of plantation Badla Range Dfo (Sagran)

Measurement Book Detail

MB NO.  120        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 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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006600 Credited 30/08/2022   2 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006600 Credited 30/08/2022   3 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006600 Credited 30/08/2022   4 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006600 Credited 30/08/2022   5 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0008911 Credited 26/10/2022   6 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006600 Credited 30/08/2022   7 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006600 Credited 30/08/2022   8 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL006600 Credited 30/08/2022   9 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006600 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117