Muster Roll No. : 57	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1B        Page NO.  55

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 Avtar Singh PB-07-001-002-001/185 SC Aglour P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   2 CHAMAN LAL(Self) PB-07-001-002-001/206 OTHER Aglour P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   3 Narinder Kaur PB-07-001-002-001/246 OTHER Aglour A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   4 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   5 Balwinder Singh(Self) PB-07-001-002-001/253 OTHER Aglour P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   6 KARNAIL SINGH(Son) PB-07-001-001-001/62 OTHER Ado Chak P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   7 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour X P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   8 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P P P P A A A A A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   9 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   Daily Attendence 7 9 9 9 9 9 0 8 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3400.3333

Total man days : 101