Muster Roll No. : 3719	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005089/DP/124616	Work Name : Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)

Measurement Book Detail

MB NO.  89        Page NO.  25

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 PUSHPA DEVI(Wife) PB-07-005-089-001/1 OTHER KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   2 SHANTI DEVI PB-07-005-089-001/114 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   3 KAILASH RANI(Self) PB-07-005-089-001/158 OTHER KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   4 PAWAN KUMAR(Self) PB-07-005-089-001/159 OTHER KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   5 NEHA KUMARI(Wife) PB-07-005-089-001/221 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   6 SUJATA KUMARI PB-07-005-089-001/231 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL017595 Credited 29/03/2023   7 SANSAR CHAND PB-07-005-089-001/273 OTHER KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL017595 Credited 29/03/2023   8 RAMA DEVI(Daughter) PB-07-005-089-001/31 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   9 FULLA DEVI(Wife) PB-07-005-089-001/6 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   10 CHANCHLA DEVI(Wife) PB-07-005-089-001/58 SC KAPAHAT A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017595 Credited 29/03/2023   Daily Attendence 0 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120