Muster Roll No. : 1310	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  124        Page NO.  117

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 VIJAY KUMAR(Son) PB-07-001-124-001/29 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   2 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   3 Tara Devi(Self) PB-07-001-124-001/50 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   4 Mukesh Kumar(Self) PB-07-001-124-001/63 SC SANGHWAL P P P P P A A P P P P A A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   5 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   6 Parbodh Kumar s/o Balwant Rai PB-07-001-124-001/17 SC SANGHWAL A P P P P A A P P P P A A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   7 Sunita Devi(Wife) PB-07-001-124-001/23 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   8 Sarooj Kumar(Self) PB-07-001-124-001/27 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   9 Surista Devi(Self) PB-07-001-124-001/34 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   10 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P P P P A A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   Daily Attendence 9 10 10 10 10 0 0 9 9 9 9 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101