Muster Roll No. : 3589	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 5756A    Sanction Date : 16/08/2019
Work Code : 2607001035/DP/96197	Work Name : Plantation (Dadial) (2607001035/DP/96197)

Measurement Book Detail

MB NO.  1562        Page NO.  15

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 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 Kulwinder Singh(Self) PB-07-001-035-001/215 OTHER DADIAL P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL021355 Credited 16/06/2022   2 Reena Rani(Self) PB-07-001-019-001/54 OTHER BHATOLI P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   3 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   4 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   5 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   6 Rafi(Self) PB-07-001-035-001/206 SC DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   7 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   8 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   9 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   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 P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   Daily Attendence 10 10 9 9 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 2501.7

Total man days : 93