Muster Roll No. : 3206	Date From : 16/02/2023    Date To : 27/02/2023	Sanction No. : 1277....    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/126997	Work Name : Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)

Measurement Book Detail

MB NO.  1b        Page NO.  49

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 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 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   2 Meena rani(Self) PB-07-001-123-001/128 OTHER SAN CHAK P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   3 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR P P P A P P A P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   4 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR P P P A P A P P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   5 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P P P A P P A A P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   6 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   7 Gurmeet Kaur(Self) PB-07-001-149-001/20 OTHER Jagal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   8 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   9 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   10 Onkar Singh(Self) PB-07-001-149-001/13 OTHER Jagal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017146 Credited 24/03/2023   Daily Attendence 10 10 10 0 10 9 8 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96