Muster Roll No. : 2044	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21)

Measurement Book Detail

MB NO.  2B        Page NO.  29

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 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012035 Credited 26/11/2022   2 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P P A P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012035 Credited 26/11/2022   3 Sukhdev Singh(Self) PB-07-001-035-001/352 OTHER DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012035 Credited 26/11/2022   4 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P A P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012035 Credited 26/11/2022   5 Surjit Singh PB-07-001-035-001/334 OTHER DADIAL P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012035 Credited 26/11/2022   6 Nasib Singh(Self) PB-07-001-035-001/351 OTHER DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012035 Credited 26/11/2022   7 Nisha Rani PB-07-001-035-001/330 OTHER DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012035 Credited 26/11/2022   Daily Attendence 7 6 7 7 6 0 7 7 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 3424.2856

Total man days : 85