Muster Roll No. : 2102	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  1B        Page NO.  34

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 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL012047 Credited 26/11/2022   2 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   3 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   4 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   5 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   6 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   7 Bhajan Kaur PB-07-001-087-001/188 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   8 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P P A P P A A P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012047 Credited 26/11/2022   Daily Attendence 8 8 7 8 6 0 7 8 7 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3489.75

Total man days : 99