Muster Roll No. : 421	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21)

Measurement Book Detail

MB NO.  10        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 Reeta Devi(Self) PB-07-001-035-001/200 OTHER DADIAL A A A A A A A A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL002772 Credited 27/06/2022   2 Pardeep Kumar(Husband) PB-07-001-035-001/305 OTHER DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC DASUYA HDFC0001825 2607001WL002772 Credited 27/06/2022   3 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002772 Credited 27/06/2022   4 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002772 Credited 27/06/2022   5 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   6 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   7 Sandeep singh(Son) PB-07-001-035-001/155 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   8 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   9 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   10 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002772 Credited 27/06/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118