Muster Roll No. : 2721	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 1277..,,    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/128576	Work Name : New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

Measurement Book Detail

MB NO.  6        Page NO.  90

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 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 Gautam singh(Self) PB-07-001-097-001/90 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015456 Credited 27/01/2023   2 Parveen Kumari(Self) PB-07-001-097-001/94 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   3 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO A A A P P P A P P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   4 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA A A P P A A A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   5 Nirmala Devi(Wife) PB-07-001-053-001/88 SC HARDONEKNAMA P P P P A P A P A A P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   6 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   7 Kamla Devi(Wife) PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P P P P A P P P A X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015456 Credited 27/01/2023   Daily Attendence 5 5 6 7 5 6 0 6 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63