Muster Roll No. : 3099	Date From : 19/12/2022    Date To : 30/12/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005122/DP/124612	Work Name : Plantation (DFO)2022-23 (2607005122/DP/124612)

Measurement Book Detail

MB NO.  122        Page NO.  25

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 PREM PAL PB-07-005-089-001/114 SC KAPAHAT P P P P A P A P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   2 SHANTI DEVI PB-07-005-089-001/114 SC KAPAHAT P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   3 SURINDER KUMAR(Husband) PB-07-005-089-001/231 SC KAPAHAT P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   4 RAMA DEVI(Daughter) PB-07-005-089-001/31 SC KAPAHAT P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   5 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   6 SALEEM MOHAMAD PB-07-005-122-001/168 OTHER MEHNGROWAL P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   7 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   8 REEMA(Wife) PB-07-005-089-001/66 SC KAPAHAT P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   9 ASHA RANI(Wife) PB-07-005-089-001/13 SC KAPAHAT P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014684 Credited 06/01/2023   Daily Attendence 9 9 8 9 8 8 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2976.6667

Total man days : 95