Muster Roll No. : 1543	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  1        Page NO.  116

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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P P P P A P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010118 Credited 06/11/2023   2 Som Raj PB-07-001-149-001/39 SC Jagal P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL010118 Credited 06/11/2023   3 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   4 Seema Devi PB-07-001-035-001/327 OTHER DADIAL P P P P A P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   5 RENU BALA(Self) PB-07-001-035-001/367 OTHER DADIAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   6 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   7 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   8 Rano Devi(Self) PB-07-001-125-001/287 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010118 Credited 06/11/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3711.75

Total man days : 98