Muster Roll No. : 58	Date From : 03/04/2023    Date To : 15/04/2023	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.  56

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 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 NISHA KUMARI(Self) PB-07-001-002-001/289 OTHER Aglour P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   2 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   3 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR P P P P P P A P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   4 Gurmeet Kaur(Self) PB-07-001-149-001/20 OTHER Jagal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   5 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   6 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   7 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   8 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 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   9 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P P P P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   10 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 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000474 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 9 0 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 28482

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116