Muster Roll No. : 1287	Date From : 01/08/2023    Date To : 15/08/2023	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.  112

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 Mahinder Singh s/o Om Parkash PB-07-001-035-001/9 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL009055 Credited 25/08/2023   2 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   3 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   4 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0015585 Credited 01/01/2024   5 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   6 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   7 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   8 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   9 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3602.3333

Total man days : 107