Muster Roll No. : 3584	Date From : 17/03/2023    Date To : 30/03/2023	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.  2b        Page NO.  54

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 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL P P A P P P P P P A P P X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   2 Shiv Kumar(Self) PB-07-001-124-001/53 SC SANGHWAL P P A P P P P P P A P P X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   3 Seema Kumari(Daughter-in-Law) PB-07-001-125-001/205 OTHER SANSARPUR P P A P P P P X X X X X X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   4 Kabla Singh s/o Saliea ram PB-07-001-002-001/106 OTHER Aglour P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   5 Pushpa Devi(Wife) PB-07-001-125-001/285 OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   6 Pooja Rani(Self) PB-07-001-125-001/306 OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   7 Kuldeep Kaur PB-07-001-032-001/42 OTHER CHANGIAL P P A A A A A A A A A A X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   8 Urmila Devi(Self) PB-07-001-125-001/230 OTHER SANSARPUR P P A P P P P P P A P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   9 JARNAIL SINGH(Son) PB-07-001-125-001/26 OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023   Daily Attendence 9 9 0 8 8 8 8 7 7 0 7 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2726

Total man days : 87