Muster Roll No. : 2342	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  2B        Page NO.  41

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 Jalam Singh(Self) PB-07-001-035-001/285 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013776 Credited 30/12/2022   2 Hardeep Kumar PB-07-001-035-001/333 SC DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL013776 Credited 30/12/2022   3 Rajinder Singh(Self) PB-07-001-035-001/286 SC DADIAL 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 2607001WL013776 Credited 30/12/2022   4 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P A P P P P P P A P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013776 Credited 30/12/2022   5 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL 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 2607001WL013776 Credited 30/12/2022   6 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 OTHER DADIAL 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 2607001WL013776 Credited 30/12/2022   7 Surjit Singh PB-07-001-035-001/334 OTHER DADIAL 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 2607001WL013776 Credited 30/12/2022   8 Tara Rani(Wife) PB-07-001-035-001/99 OTHER DADIAL 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 2607001WL013776 Credited 30/12/2022   9 Rajeshver Singh PB-07-001-035-001/302 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 AXIS BANK DASUYA UTIB0001476 2607001WL013776 Credited 30/12/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3634.6667

Total man days : 116