Muster Roll No. : 3299	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977	Work Name : Plantation in hilly area(Badla DFO)

Measurement Book Detail

MB NO.  1240        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 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 Sukwinder Singh(Self) PB-07-001-017-001/13 OTHER BEHBHOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020480 Credited 19/03/2022   2 Kamal Singh(Self) PB-07-001-145-001/43 OTHER Dholia P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL020480 Credited 19/03/2022   3 Darshan Singh(Self) PB-07-001-128-001/38 OTHER SANUSPUR PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL020480 Credited 19/03/2022   4 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   5 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 30/03/2022   6 Jang Bhadhur(Self) PB-07-001-145-001/11 OTHER Dholia P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Distt.Hoshiarpur PUNB0PGB003 2607001WL020480 Credited 19/03/2022   7 Ram ji Dass(Self) PB-07-001-145-001/18 SC Dholia P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 30/03/2022   8 Pardeep Singh PB-07-001-128-001/14 OTHER SANUSPUR PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104