Muster Roll No. : 1828	Date From : 16/09/2023    Date To : 30/09/2023	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.  124        Page NO.  131

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 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   2 Tara Devi(Self) PB-07-001-124-001/50 OTHER SANGHWAL P A X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   3 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   4 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   5 Urmila Devi PB-07-001-124-001/5 OTHER SANGHWAL P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL012190 Credited 11/11/2023   6 Swano Devi w/o Madan Lal(Self) PB-07-001-124-001/1 OTHER SANGHWAL P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   7 Sunita Devi(Wife) PB-07-001-124-001/23 OTHER SANGHWAL P A A A P P P A A A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   8 Surista Devi(Self) PB-07-001-124-001/34 OTHER SANGHWAL P A A A P P P A A P A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   9 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   10 Sunita Devi PB-07-001-124-001/36 SC SANGHWAL P A A A P P P A A P P P P P X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012190 Credited 11/11/2023   Daily Attendence 10 0 0 0 8 8 8 0 0 7 6 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77