Muster Roll No. : 2259	Date From : 16/11/2022    Date To : 29/11/2022	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)

Measurement Book Detail

MB NO.  2B        Page NO.  34

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 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013099 Credited 10/12/2022   2 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   3 Malkit Singh(Self) PB-07-001-035-001/240 SC DADIAL P P P P A A A P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   4 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P A P P P P P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   5 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P A P P P P P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   6 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   7 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P P A P P P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   8 Avtar singh(Self) PB-07-001-035-001/272 OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   9 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   10 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022   Daily Attendence 10 10 10 10 0 9 9 10 10 7 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98