Muster Roll No. : 880	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1277....    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/126997	Work Name : Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   2 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P A P P P A P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   3 Avtar Singh PB-07-001-002-001/185 SC Aglour P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   4 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   5 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   6 Narinder Kaur PB-07-001-002-001/246 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   7 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   8 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   9 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005694 Credited 13/08/2022   Daily Attendence 9 0 9 9 9 8 9 9 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98