Muster Roll No. : 2969	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  2b        Page NO.  63

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 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 Naresh Kumar PB-07-001-035-001/288 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016581 Credited 03/04/2023   2 Anjana Devi PB-07-001-035-001/328 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016581 Credited 03/04/2023   3 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL016581 Credited 03/04/2023   4 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016581 Credited 03/04/2023   5 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   6 Asha Rani(Self) PB-07-001-035-001/230 OTHER DADIAL P P P A A P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   7 Mamta(Wife) PB-07-001-124-001/66 OTHER SANGHWAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   8 Reeta Kumari PB-07-001-149-001/46 OTHER Jagal P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   Daily Attendence 8 8 8 0 7 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26790

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 3348.75

Total man days : 95