Muster Roll No. : 1829	Date From : 16/09/2023    Date To : 30/09/2023	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.  124        Page NO.  131

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 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL P A A A P P P A A P P P A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   2 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   3 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   4 Neelam Kumari PB-07-001-149-001/64 OTHER Jagal A A A A P P P A A A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   5 Saroj Kumari(Self) PB-07-001-149-001/67 OTHER Jagal A A A A P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   Daily Attendence 3 0 0 0 5 5 5 0 0 4 5 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45