Muster Roll No. : 2510	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1b        Page NO.  40

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 Kamlesh Kumari(Self) PB-07-001-002-001/263 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 2607001WL014711 Credited 12/01/2023   2 SATISH KUMAR(Self) PB-07-001-002-001/290 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 2607001WL014711 Credited 12/01/2023   3 Kuldeep Singh(Self) PB-07-001-002-001/88 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 2607001WL014711 Credited 12/01/2023   4 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL 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 2607001WL014711 Credited 12/01/2023   5 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014711 Credited 12/01/2023   6 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK 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 2607001WL014711 Credited 12/01/2023   7 Kamlesh Kaur PB-07-001-149-001/47 OTHER Jagal 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 2607001WL014711 Credited 12/01/2023   8 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL P P A P P P P P P A X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014711 Credited 12/01/2023   9 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P A P P P P P P A X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014711 Credited 12/01/2023   10 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 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 2607001WL014711 Credited 12/01/2023   Daily Attendence 9 10 0 10 10 10 10 10 10 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 29892

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119