Muster Roll No. : 223	Date From : 16/05/2024    Date To : 30/05/2024	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.  12        Page NO.  5

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 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari 2 Santosh Kumari(Self) PB-07-001-125-001/200 OTHER SANSARPUR P P P A P P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari 3 Balwinder Singh s/o Payara PB-07-001-125-001/80 OTHER SANSARPUR P P P A P A P P P P A P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari 4 ONKAR SINGH(Self) PB-07-001-154-001/320 OTHER Patti Sansarpur A P A A P A P A P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari 5 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari 6 Agia Ram(Father) PB-07-001-124-001/12 SC SANGHWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001309 Credited 07/06/2024   soraj kumari 7 Sarooj Kumar(Self) PB-07-001-124-001/27 OTHER SANGHWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001309 Credited 07/06/2024   soraj kumari Daily Attendence 6 7 6 0 7 5 7 6 7 7 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 22862

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 3864

Total man days : 84