Muster Roll No. : 2188	Date From : 03/10/2022    Date To : 17/10/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005122/DP/124612	Work Name : Plantation (DFO)2022-23 (2607005122/DP/124612)

Measurement Book Detail

MB NO.  122        Page NO.  18

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 SALEEM MOHAMAD PB-07-005-122-001/168 OTHER MEHNGROWAL 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 2607005WL010425 Credited 27/10/2022   2 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P P A P P P P A P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010425 Credited 27/10/2022   3 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL 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 2607005WL010425 Credited 27/10/2022   4 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P A P P 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 2607005WL010425 Credited 27/10/2022   5 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL 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 2607005WL010425 Credited 27/10/2022   6 HASN DEEN PB-07-005-122-001/83 OTHER MEHNGROWAL A A A P A A A P A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010425 Credited 27/10/2022   7 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL A A P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010425 Credited 27/10/2022   Daily Attendence 5 5 5 7 6 6 0 7 6 6 6 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 3021.4285

Total man days : 75