Muster Roll No. : 188	Date From : 03/05/2024    Date To : 15/05/2024	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 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 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P A P P A P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000805 Credited 23/05/2024   soraj kumari 2 Balwinder Singh s/o Payara PB-07-001-125-001/80 OTHER SANSARPUR P P A P P A P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000805 Credited 23/05/2024   soraj kumari 3 Agia Ram(Father) PB-07-001-124-001/12 SC SANGHWAL P P A P P A P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000805 Credited 23/05/2024   soraj kumari 4 Sarooj Kumar(Self) PB-07-001-124-001/27 OTHER SANGHWAL P P A P P A P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000805 Credited 23/05/2024   soraj kumari Daily Attendence 4 4 0 4 4 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 3220

Total man days : 40