Muster Roll No. : 243	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 12908.1    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/122504	Work Name : Maintainence of plantation in hilly area(AGLOUR DFO 2020-21) (2607001002/DP/122504)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kashmiri Lal(Husband) PB-07-001-035-001/161 OTHER DADIAL P P P P P A P A P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   2 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   3 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour A A P P P P P A P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   4 PREM SINGH(Self) PB-07-001-002-001/285 OTHER Aglour P P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   5 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   6 Kishan Singh s/o Baldav Singh PB-07-001-002-001/75 OTHER Aglour P P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001212 Credited 26/05/2022   Daily Attendence 5 5 6 6 6 5 6 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 3243

Total man days : 69