Muster Roll No. : 2840	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005122/DP/124612	Work Name : Plantation (DFO)2022-23 (2607005122/DP/124612)

Measurement Book Detail

MB NO.  122        Page NO.  22

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 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 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   2 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   3 SALEEM MOHAMAD PB-07-005-122-001/168 OTHER MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   4 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   5 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   6 VIPAN KUMAR PB-07-005-122-001/205 OTHER MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   7 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   8 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   9 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   10 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012870 Credited 09/12/2022   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40