Muster Roll No. : 2188	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005124/DP/124635	Work Name : Plantation DFO(Malot)2022-23 (2607005124/DP/124635)

Measurement Book Detail

MB NO.  124        Page NO.  29

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 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009594 Credited 28/08/2023   2 NIRMLA DEVI PB-07-005-122-001/107 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009594 Credited 28/08/2023   3 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL009594 Credited 29/08/2023   4 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009594 Credited 28/08/2023   5 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009594 Credited 28/08/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65