Muster Roll No. : 2786	Date From : 04/01/2024    Date To : 15/01/2024	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  9        Page NO.  90

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 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 Asha Rani(Self) PB-07-001-032-001/39 OTHER CHANGIAL P P P A P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   2 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   3 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   4 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   5 Kanta Devi(Self) PB-07-001-125-001/165 OTHER SANSARPUR P P P A A P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   6 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   7 Nirmala devi(Wife) PB-07-001-125-001/197 OTHER SANSARPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017123 Credited 31/03/2024   Daily Attendence 7 7 7 0 6 7 7 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2943.4285

Total man days : 68