Muster Roll No. : 1843	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1B        Page NO.  41

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 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   2 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   3 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   4 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   5 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P A P P P P P A A A A A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009920 Credited 29/10/2022   6 Balwinder kumari PB-07-001-056-001/16 SC JALAL CHAK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009920 Credited 29/10/2022   7 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL009920 Credited 29/10/2022   8 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009920 Credited 29/10/2022   9 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL009920 Credited 29/10/2022   10 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009920 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123