Muster Roll No. : 882	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 12908.4    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/122507	Work Name : Maintainence of plantation in hilly area(MAKOWAL DFO 2020-21) (2607001087/DP/122507)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL005688 Credited 13/08/2022   2 Joginder singh s/o Guljare ram PB-07-001-087-001/18 SC Makhowal Charhdi Patti P A P P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005688 Credited 13/08/2022   3 Parkash Singh s/o Khushi ram(Husband) PB-07-001-087-001/28 OTHER MAKOWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   4 KARNAIL SINGH(Son) PB-07-001-001-001/62 OTHER Ado Chak P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   5 SUMAN KUMARI(Self) PB-07-001-002-001/210 SC Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   6 Shashi Kapoor(Self) PB-07-001-087-001/159 SC MAKOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   7 NARINDER KUMAR(Husband) PB-07-001-123-001/74 OTHER SAN CHAK P A P P P P P P A P P A X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   8 Onkar Singh(Self) PB-07-001-149-001/13 OTHER Jagal P A P P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   9 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 14/08/2022   10 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 13/08/2022   Daily Attendence 10 0 10 10 9 9 9 9 0 8 8 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 20868

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107