Muster Roll No. : 2418	Date From : 01/12/2022    Date To : 15/12/2022	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.  173

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 Neelam Devi w/o Das Raj PB-07-001-125-001/22 OTHER SANSARPUR P P P A A A P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014017 Credited 30/12/2022   2 Meena rani(Self) PB-07-001-125-001/254 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014017 Credited 30/12/2022   3 Priya Kumari(Self) PB-07-001-125-001/317 OTHER SANSARPUR P P P A P P P P P P A A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014017 Credited 30/12/2022   4 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014017 Credited 30/12/2022   5 Gurbaksh Kaur(Self) PB-07-001-125-001/209 OTHER SANSARPUR P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014017 Credited 30/12/2022   Daily Attendence 5 5 5 0 4 4 5 4 5 5 0 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 3327.6001

Total man days : 59