Muster Roll No. : 47	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 12908.4    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/122507	Work Name : Maintainence of plantation in hilly area(MAKOWAL DFO 2020-21) (2607001087/DP/122507)

Measurement Book Detail

MB NO.  10        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 Satpal Singh PB-07-001-002-001/179 OTHER Aglour 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 2607001WL000155 Credited 07/05/2022   2 Avtar Singh PB-07-001-002-001/185 SC Aglour 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 2607001WL000155 Credited 07/05/2022   3 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour 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 2607001WL000155 Credited 07/05/2022   4 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour 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 2607001WL000155 Credited 07/05/2022   5 Sarwan Singh(Self) PB-07-001-002-001/148 OTHER Aglour 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 2607001WL000155 Credited 07/05/2022   6 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour 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 2607001WL000155 Credited 07/05/2022   7 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour 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 2607001WL000155 Credited 07/05/2022   8 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P A P P P P P P A A A A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000155 Credited 07/05/2022   9 SURINDER KAUR(Self) PB-07-001-002-001/226 SC Aglour 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 2607001WL000155 Credited 07/05/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3572

Total man days : 114