Muster Roll No. : 2729	Date From : 01/01/2024    Date To : 15/01/2024	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.  31

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 Pardeep Kumar(Husband) PB-07-001-035-001/305 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 HDFC DASUYA HDFC0001825 2607001WL017078 Credited 31/03/2024   2 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017078 Credited 31/03/2024   3 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017078 Credited 31/03/2024   4 Ravinder Singh(Self) PB-07-001-035-001/274 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL017078 Credited 31/03/2024   5 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 31/03/2024   6 Balwinder singh(Self) PB-07-001-035-001/268 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 31/03/2024   7 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 31/03/2024   8 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 31/03/2024   9 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 31/03/2024   10 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P P A P P A P P P P P P A X 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017078 Credited 01/04/2024   Daily Attendence 10 10 10 0 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 32421

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119