Muster Roll No. : 1950	Date From : 17/10/2022    Date To : 30/10/2022	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.  1B        Page NO.  50

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 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL011185 Credited 15/11/2022   2 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   3 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   4 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P P P P A P P P A X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   5 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   6 Mandeep Kaur(Self) PB-07-001-002-001/269 SC Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   7 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   8 Sukhdev Singh s/o Pritam Singh PB-07-001-002-001/37 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   9 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   10 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011185 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 26226

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117