Muster Roll No. : 947	Date From : 01/07/2023    Date To : 15/07/2023	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.  24        Page NO.  65

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 VIJAY KUMAR(Son) PB-07-001-124-001/29 OTHER SANGHWAL A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   2 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL A A A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   3 Gurbaksh Singh(Self) PB-07-001-125-001/112 OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   4 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   5 Tirath Ram(Self) PB-07-001-125-001/123 OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   6 Neelam Devi w/o Das Raj PB-07-001-125-001/22 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   7 Sudarshana Devi(Self) PB-07-001-125-001/251 OTHER SANSARPUR P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   8 Agia Ram(Father) PB-07-001-124-001/12 SC SANGHWAL A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007087 Credited 28/07/2023   9 Parbodh Kumar s/o Balwant Rai PB-07-001-124-001/17 SC SANGHWAL A A P P P A P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   10 Rashal Singh PB-07-001-125-001/115 OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007087 Credited 28/07/2023   Daily Attendence 5 0 8 10 10 9 10 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121