Muster Roll No. : 2373	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005122/DP/124612	Work Name : Plantation (DFO)2022-23 (2607005122/DP/124612)

Measurement Book Detail

MB NO.  122        Page NO.  31

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 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL A P A P P P P P P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   2 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL A P A P P P P P P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   3 Roji PB-07-005-122-001/164 SC MEHNGROWAL A P A P P P P P P A A A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   4 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A P A P P P P P P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   5 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL A P A P P P P P P A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   6 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL A A A P P P P P P A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010345 Credited 07/09/2023   Daily Attendence 0 5 0 6 6 6 6 6 6 0 0 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2828

Total man days : 56