Muster Roll No. : 3580	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/119972	Work Name : Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 DEENA NATH(Self) PB-07-001-002-001/243 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607001WL021174 Credited 16/06/2022   2 DILBAG SINGH(Self) PB-07-001-002-001/245 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   3 Manjit Kaur(Self) PB-07-001-002-001/268 SC Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 21/04/2022   4 Balwinder Singh(Self) PB-07-001-002-001/272 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   5 Kunti Devi(Wife) PB-07-001-002-001/28 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   6 PREM SINGH(Self) PB-07-001-002-001/285 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   7 KAVITA DEVI(Wife) PB-07-001-002-001/286 OTHER Aglour P P A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   8 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   9 KANTA DEVI(Self) PB-07-001-002-001/214 SC Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 21/04/2022   10 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021174 Credited 16/06/2022   Daily Attendence 10 10 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 21251

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 2716.8999

Total man days : 101