Muster Roll No. : 3136	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 1277..,,    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/128576	Work Name : New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

Measurement Book Detail

MB NO.  12        Page NO.  85

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 2 khar singh s/o Fakit singh PB-07-001-053-001/69 SC HARDONEKNAMA P N P P P X X X X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 3 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 4 dalveer singh s/o kasar isnhg PB-07-001-053-001/63 OTHER HARDONEKNAMA P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 5 Priti(Wife) PB-07-001-097-001/76 SC NEKNAMA SANSO P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 6 Sandeep Kumar(Self) PB-07-001-097-001/83 OTHER NEKNAMA SANSO P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 7 Malkit singh s/o Dhani ram PB-07-001-053-001/8 SC HARDONEKNAMA A N P P A X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari 8 Sukhdevi w/o Jaswinder Lal PB-07-001-027-001/34 SC CHAK PHALA P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019577 Credited 24/04/2024   sarjeevna kumari Daily Attendence 7 0 8 8 7 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3181.5

Total man days : 84