Muster Roll No. : 1750	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 12908d    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/119979	Work Name : Plantation in hilly area(Makowal DFO) (2607001087/DP/119979)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Balwinder Singh(Self) PB-07-001-065-001/70 OTHER KALOWAL X X X P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009313 Credited 20/10/2021   2 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL X X X P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009313 Credited 20/10/2021   3 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL X X X P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009313 Credited 20/10/2021   4 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL X X X P P A P P P P P P A X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009313 Credited 20/10/2021   5 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL X X X P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009313 Credited 20/10/2021   Daily Attendence 0 0 0 5 5 0 5 5 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 2582.3999

Total man days : 48