Muster Roll No. : 1090	Date From : 01/08/2022    Date To : 15/08/2022	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.  1124        Page NO.  10

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 Veena devi(Self) PB-07-001-125-001/273 OTHER SANSARPUR P P P P P A A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006604 Credited 30/08/2022   2 Santosh kumari(Self) PB-07-001-125-001/292 OTHER SANSARPUR P P P P P A A A P P P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006604 Credited 30/08/2022   3 Sharda Devi(Self) PB-07-001-125-001/314 OTHER SANSARPUR P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006604 Credited 30/08/2022   4 Kulbir Singh PB-07-001-125-001/99 SC SANSARPUR P A P P P P A A A P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006604 Credited 30/08/2022   5 Gurbaksh Kaur(Self) PB-07-001-125-001/209 OTHER SANSARPUR P P P A A A A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006604 Credited 30/08/2022   Daily Attendence 5 4 5 4 4 2 0 3 4 4 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55