Muster Roll No. : 1501	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1277.....    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/126998	Work Name : Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

Measurement Book Detail

MB NO.  97        Page NO.  12

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 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA P P P A P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   2 Narinder kumar(Self) PB-07-001-097-001/74 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   3 Updesh kumari(Wife) PB-07-001-097-001/93 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   4 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   5 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   6 Kamlesh kumari w/o Jaspal singh PB-07-001-053-001/36 SC HARDONEKNAMA P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   7 Joginder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   8 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA P P P A P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008344 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 7 6 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 3137.25

Total man days : 89