Muster Roll No. : 1443	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001002/DP/126994	Work Name : Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008218 Credited 26/10/2022   2 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   3 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   4 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   5 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   6 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL008218 Credited 26/10/2022   7 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   8 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   9 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   10 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008218 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116