Muster Roll No. : 946	Date From : 01/07/2023    Date To : 15/07/2023	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.  64

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 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti A A P P A P P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL007085 Credited 28/07/2023   2 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P A P P A 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 2607001WL007085 Credited 28/07/2023   3 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P A P P A 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 2607001WL007085 Credited 28/07/2023   4 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P A P P A 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 2607001WL007085 Credited 28/07/2023   5 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P A P P A 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 2607001WL007085 Credited 28/07/2023   6 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P A P P A 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 2607001WL007085 Credited 28/07/2023   7 JASWINDER SINGH(Son) PB-07-001-087-001/166 OTHER MAKOWAL P A P P A 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 2607001WL007085 Credited 28/07/2023   8 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P A P P A 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 2607001WL007085 Credited 28/07/2023   9 Onkar Singh(Self) PB-07-001-149-001/13 OTHER Jagal P A A P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007085 Credited 28/07/2023   Daily Attendence 8 0 8 9 0 9 9 9 0 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 28179

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3535

Total man days : 105