Muster Roll No. : 2227	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1B        Page NO.  36

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 Soma Devi(Wife) PB-07-001-002-001/247 OTHER Aglour P P P P A P P P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   2 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   3 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   4 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   5 Parween Kumari PB-07-001-002-001/92 OTHER Aglour P A P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   6 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   7 Inder Kaur(Wife) PB-07-001-002-001/121 OTHER Aglour P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   8 RANDHIR KAUR(Self) PB-07-001-002-001/232 OTHER Aglour P A P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   9 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour A A A A A P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   10 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013107 Credited 10/12/2022   Daily Attendence 9 7 9 9 0 10 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111