Muster Roll No. : 2109	Date From : 01/11/2022    Date To : 15/11/2022	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.  24        Page NO.  85

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 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P P P A P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   2 Vishal Kumar(Son) PB-07-001-124-001/22 OTHER SANGHWAL A P A P P A P P P A P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   3 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   4 Mukesh Kumar(Self) PB-07-001-124-001/63 SC SANGHWAL P P P P P A P P P A P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   5 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL P P P P P A P P P A P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   6 Raghvir Singh(Self) PB-07-001-124-001/73 SC SANGHWAL P P A 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 2607001WL0013367 Credited 10/12/2022   7 Joginder kaur(Self) PB-07-001-125-001/176 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   8 Rekha Rani(Self) PB-07-001-125-001/189 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   9 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P A P P A P P A A P P A P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012051 Credited 26/11/2022   10 Sharda Devi(Wife) PB-07-001-065-001/53 SC KALOWAL P P P P A 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 2607001WL012051 Credited 26/11/2022   Daily Attendence 9 10 7 10 9 0 10 10 8 5 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113