Muster Roll No. : 1967	Date From : 04/10/2023    Date To : 15/10/2023	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.  12        Page NO.  55

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 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 Rajwinder Kaur PB-07-001-035-001/311 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012285 Credited 11/11/2023   2 MAMTA RANI(Wife) PB-07-001-053-001/128 OTHER HARDONEKNAMA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL012285 Credited 11/11/2023   3 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   4 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   5 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   6 MANJIT KAUR(Self) PB-07-001-027-001/72 SC CHAK PHALA A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   7 Parveen Kumari(Self) PB-07-001-097-001/77 SC NEKNAMA SANSO P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   8 Malkit singh s/o Dhani ram PB-07-001-053-001/8 SC HARDONEKNAMA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012285 Credited 11/11/2023   Daily Attendence 7 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 79