Muster Roll No. : 195	Date From : 01/05/2022    Date To : 15/05/2022	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.  10        Page NO.  10

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 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   2 Simranjeet singh(Self) PB-07-001-105-001/137 OTHER PASSI KANDI P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   3 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   4 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   5 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   6 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   7 Jogindwer Singh s/o Julfai ram PB-07-001-035-001/76 OTHER DADIAL P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001214 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91