Muster Roll No. : 2004	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 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 Pushvinder Singh(Self) PB-07-001-035-001/207 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   2 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   3 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   4 Veena Kumari(Self) PB-07-001-035-001/260 OTHER DADIAL P P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   5 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P P A P P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   6 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   7 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P A A P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   8 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   9 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   10 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   Daily Attendence 10 10 10 10 0 9 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97