Muster Roll No. : 1662	Date From : 01/09/2023    Date To : 15/09/2023	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.  125        Page NO.  127

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 Tara Devi(Self) PB-07-001-124-001/50 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   2 Mukesh Kumar(Self) PB-07-001-124-001/63 SC SANGHWAL P P A P P P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   3 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   4 Ashok Kumar(Self) PB-07-001-149-001/24 SC Jagal A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   5 Neelam Kumari PB-07-001-149-001/64 OTHER Jagal P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   6 Saroj Kumari(Self) PB-07-001-149-001/67 OTHER Jagal P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   7 Urmila Devi PB-07-001-124-001/5 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011432 Credited 11/11/2023   8 Surista Devi(Self) PB-07-001-124-001/34 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   9 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P A P P A P P A A A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   10 Sunita Devi PB-07-001-124-001/36 SC SANGHWAL P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023   Daily Attendence 9 8 0 10 10 9 10 9 8 0 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 26058

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115