Muster Roll No. : 1093	Date From : 01/08/2022    Date To : 15/08/2022	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.  02        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 15 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 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   2 Rajni Devi(Self) PB-07-001-002-001/256 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   3 Tripta Devi(Wife) PB-07-001-002-001/29 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   4 Ajay Kumar(Self) PB-07-001-002-001/146 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   5 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 P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   6 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   7 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   8 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   9 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P A P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   10 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006535 Credited 30/08/2022   Daily Attendence 10 10 10 10 9 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36378

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129