Muster Roll No. : 2968	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  2b        Page NO.  62

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 Surinder kaur(Wife) PB-07-001-002-001/13 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   2 Surjit Kaur PB-07-001-002-001/178 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   3 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   4 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   5 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P A A P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   6 Anu Bala(Self) PB-07-001-002-001/284 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   7 KAMLESH KUMARI(Wife) PB-07-001-002-001/64 OTHER Aglour P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   8 Seet Kaur w/o Parkash Chand(Self) PB-07-001-032-001/11 OTHER CHANGIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   9 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   10 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P P A P P P P P P A P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   Daily Attendence 10 10 10 0 9 10 10 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117