Muster Roll No. : 2865	Date From : 17/01/2023    Date To : 30/01/2023	Sanction No. : 1277.,    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/128572	Work Name : New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

Measurement Book Detail

MB NO.  87        Page NO.  51

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 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 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P P P A P P A P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   2 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P P P P P A P P A P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   3 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P A P P A P P A P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   4 CHAMAN LAL(Self) PB-07-001-002-001/206 OTHER Aglour P P P P P A P P A P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   5 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour A P P P P A P P A P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   6 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL A P P P P A P P A P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   7 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P P P P P A P P A P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   8 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour A A P P P A P P A P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   9 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P A P P A P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   10 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour A P P P P A P P A P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016542 Credited 03/04/2023   Daily Attendence 6 9 9 10 10 0 10 10 0 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 26508

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101