Muster Roll No. : 1716	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012060/DP/120102	Work Name : Maintenance of Plantation in Hill Area (2607012060/DP/120102)

Measurement Book Detail

MB NO.  4B        Page NO.  9

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 MANPREET SINGH(Self) PB-07-012-060-001/75 OTHER MAWA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607012WL018229 Credited 05/02/2022   2 balwinder singh PB-07-012-060-001/8 OTHER MAWA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   3 Jaswinder singh(Self) PB-07-012-060-001/81 OTHER MAWA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   4 SUKHDEV SINGH(Self) PB-07-012-060-001/101 OTHER MAWA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   5 kashmeeri lal(Self) PB-07-012-043-001/19 SC JAKHRAWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL018229 Credited 25/01/2022   6 BACHITTER SINGH(Self) PB-07-012-060-001/53 OTHER MAWA P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   7 JASWANT SINGH(Self) PB-07-012-060-001/67 OTHER MAWA P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   8 Jyoti Bala PB-07-012-060-001/1 SC MAWA P A P P P P P P A P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 25/01/2022   9 gurdave singh(Self) PB-07-012-060-001/21 OTHER MAWA P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   10 Darshan kaur(Wife) PB-07-012-060-001/26 OTHER MAWA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018229 Credited 05/02/2022   11 TARSEM LAL(Self) PB-07-012-060-001/49 OTHER MAWA P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020411 Credited 03/04/2022   Daily Attendence 11 0 11 11 11 7 7 7 0 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 21789

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 2518.8181

Total man days : 103