Muster Roll No. : 1499	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 12908.5    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/122508	Work Name : Maintainence of plantation in hilly area(NEKNAMA DFO 2020-21)

Measurement Book Detail

MB NO.  97        Page NO.  16

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 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008744 Credited 26/10/2022   2 Raman Kumari(Self) PB-07-001-097-001/97 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   3 Vaishno kumar s/o Gardhari lal(Self) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   4 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   5 Sandeep Kumar(Self) PB-07-001-097-001/83 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   6 Kulwinder kaur(Self) PB-07-001-097-001/96 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   7 Kamla Devi(Wife) PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008744 Credited 26/10/2022   8 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL008744 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104