Muster Roll No. : 2477	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 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 BAKHSHISH SINGH(Husband) PB-07-001-002-001/249 OTHER Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015679 Credited 01/01/2024   2 Trishla Devi(Self) PB-07-001-002-001/262 SC Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   3 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   4 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   5 Asha Rani(Self) PB-07-001-032-001/39 OTHER CHANGIAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   6 Neelam Kumari(Self) PB-07-001-124-001/51 SC SANGHWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   7 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   8 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   9 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   Daily Attendence 9 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60