Muster Roll No. : 1151	Date From : 17/07/2023    Date To : 30/07/2023	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.  104

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P A P A A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL007786 Credited 07/08/2023   2 RANA PARTAP(Husband) PB-07-001-097-001/48 SC NEKNAMA SANSO P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   3 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   4 Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   5 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P A P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   6 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P A P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   7 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   8 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   9 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P A P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007786 Credited 07/08/2023   Daily Attendence 9 7 9 0 9 0 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2962.6667

Total man days : 88