Muster Roll No. : 1444	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001002/DP/126994	Work Name : Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)

Measurement Book Detail

MB NO.  02        Page NO.  11

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 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   2 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   3 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   4 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   5 Sarishta devi(Wife) PB-07-001-002-001/90 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   6 Kishan Singh s/o Baldav Singh PB-07-001-002-001/75 OTHER Aglour P P P A P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20586

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 3431

Total man days : 73