Muster Roll No. : 1774	Date From : 07/09/2022    Date To : 21/09/2022	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.  14

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 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008988 Credited 26/10/2022   2 GURMAIL RAM(Self) PB-07-005-122-001/60 SC MEHNGROWAL A P P X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL008988 Credited 26/10/2022   3 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL A A A A A P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008988 Credited 26/10/2022   4 HASN DEEN PB-07-005-122-001/83 OTHER MEHNGROWAL A P P P A P A P P P A A P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008988 Credited 26/10/2022   5 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL A P P P A P P P P P A A A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008988 Credited 26/10/2022   Daily Attendence 0 4 3 2 0 3 2 3 3 3 1 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29