Muster Roll No. : 1165	Date From : 17/07/2023    Date To : 30/07/2023	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.  124        Page NO.  99

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 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 Tirath Ram(Self) PB-07-001-125-001/123 OTHER Patti Sansarpur P A P P P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   2 Rasbir kaur(Self) PB-07-001-125-001/150 OTHER SANSARPUR P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   3 Urmila Devi(Self) PB-07-001-125-001/151 OTHER SANSARPUR P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   4 Gurbaksh Singh(Self) PB-07-001-125-001/112 OTHER Patti Sansarpur P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   5 Shanti devi(Self) PB-07-001-125-001/252 OTHER SANSARPUR P P P P P A A P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   6 Suman Devi(Self) PB-07-001-125-001/266 OTHER SANSARPUR P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   7 Santosh kumari(Self) PB-07-001-125-001/292 OTHER SANSARPUR P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   8 Rashal Singh PB-07-001-125-001/115 OTHER Patti Sansarpur P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   9 Nirmala devi(Wife) PB-07-001-125-001/197 OTHER SANSARPUR P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008071 Credited 07/08/2023   Daily Attendence 9 8 9 9 9 0 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29391

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 3265.6667

Total man days : 97