Muster Roll No. : 1655	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Harbhajan Singh s/o Moti ram PB-07-001-087-001/10 OTHER MAKOWAL P P A P P P P A P A P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   2 Raj Rani PB-07-001-087-001/106 SC MAKOWAL A P A P P P P A P A P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   3 Satya davi w/o Bachiter Singh(Self) PB-07-001-087-001/12 OTHER Makhowal Charhdi Patti A P A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   4 Seema Devi(Self) PB-07-001-087-001/160 OTHER MAKOWAL P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   5 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   6 Nirmala Devi PB-07-001-087-001/7 OTHER Makhowal Charhdi Patti A P A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   7 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   8 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P P A P P P P A P A A P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   9 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   10 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P P A P P P P A A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011059 Credited 09/11/2023   Daily Attendence 7 10 0 10 10 10 10 0 9 0 9 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 30906

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112