Muster Roll No. : 1656	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.  78

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 P A P A A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL011046 Credited 09/11/2023   2 SATPAL SINGH(Self) PB-07-001-156-001/159 SC Makhowal Charhdi Patti A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011046 Credited 10/11/2023   3 NARINDER KUMAR(Husband) PB-07-001-123-001/74 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011046 Credited 09/11/2023   4 Pushpa Devi(Self) PB-07-001-149-001/66 OTHER Jagal P P A P A P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011046 Credited 09/11/2023   5 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011046 Credited 09/11/2023   6 Onkar Singh(Self) PB-07-001-149-001/13 OTHER Jagal P P A P P A P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011046 Credited 09/11/2023   Daily Attendence 5 6 0 6 4 4 6 6 5 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 3585.5

Total man days : 71