Muster Roll No. : 1309	Date From : 01/08/2023    Date To : 15/08/2023	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.  124        Page NO.  116

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 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   2 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   3 UPDESH KUMAR(Husband) PB-07-001-002-001/256 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   4 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   5 PREM SINGH(Self) PB-07-001-002-001/285 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   6 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   7 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   8 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   9 Agia Ram(Father) PB-07-001-124-001/12 SC SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009495 Credited 28/08/2023   10 Swano Devi w/o Madan Lal(Self) PB-07-001-124-001/1 OTHER SANGHWAL P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110