Muster Roll No. : 178	Date From : 17/04/2023    Date To : 30/04/2023	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.  1b        Page NO.  60

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 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   2 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR P P P P P P A P P P A P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   3 Gurmeet Kaur(Self) PB-07-001-149-001/20 OTHER Jagal A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   4 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P P P P P P A P A P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   5 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   6 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   7 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P P P P P P A P P A A A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   8 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001069 Credited 17/05/2023   Daily Attendence 7 8 8 8 8 8 0 8 7 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3408.75

Total man days : 90