Muster Roll No. : 1547	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  20        Page NO.  13

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 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 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   2 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P A P P P A A A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   3 Sarwano Devi(Self) PB-07-001-133-001/16 OTHER SUNDIAN P P A P P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   4 Davinder Singh(Self) PB-07-001-133-001/2 SC SUNDIAN A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715   5 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008715 Credited 26/10/2022   6 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL008715 Credited 26/10/2022   7 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008715 Credited 26/10/2022   8 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P A P P P P P P A P P P P 12 282 3384 0 0 3384 HDFC GHOGRA HDFC0003176 2607001WL008715 Credited 26/10/2022   9 Sukhwinder Singh(Self) PB-07-001-044-001/73 SC GAG SULTAN P P A P P P P P P A P P P P 12 282 3384 0 0 3384 HDFC GHOGRA HDFC0003176 2607001WL008715 Credited 26/10/2022   10 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008715 Credited 26/10/2022   Daily Attendence 9 9 0 9 9 9 8 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96