Muster Roll No. : 2784	Date From : 04/01/2024    Date To : 15/01/2024	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607001125/DP/136141	Work Name : Plantation in HILLY In Dasuya Forest (sansarpur) 2023-24 (2607001125/DP/136141)

Measurement Book Detail

MB NO.  9        Page NO.  38

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 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 Ranjit Singh(Self) PB-07-001-002-001/142 OTHER Aglour P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   2 Rasbir kaur(Self) PB-07-001-125-001/150 OTHER SANSARPUR P P P A P A P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   3 Urmila Devi(Self) PB-07-001-125-001/151 OTHER SANSARPUR P P P A P A P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   4 Sanjeev Kumar(Self) PB-07-001-125-001/180 OTHER Patti Sansarpur P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   5 Rekha Rani(Self) PB-07-001-125-001/189 OTHER SANSARPUR A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   6 Neelam Devi w/o Das Raj PB-07-001-125-001/22 OTHER SANSARPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   7 Suman Devi(Self) PB-07-001-125-001/266 OTHER SANSARPUR P P A A P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   8 priyanka devi(Self) PB-07-001-125-001/329 OTHER SANSARPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   9 Amar Singh s/o Chaju Ram PB-07-001-125-001/62 OTHER SANSARPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 31/03/2024   10 Parmjeet Singh s/o Raghuveer Singh PB-07-001-125-001/85 OTHER Patti Sansarpur P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017124 Credited 01/04/2024   Daily Attendence 9 10 9 0 10 8 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27876

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92