Muster Roll No. : 3300	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977	Work Name : Plantation in hilly area(Badla DFO)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Hanis kumar(Self) PB-07-001-153-001/254 OTHER Nawan Badal P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   2 Sham lal(Self) PB-07-001-153-001/256 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   3 Rakesh Kumar(Self) PB-07-001-153-001/280 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   4 Ram pal(Self) PB-07-001-153-001/22 OTHER Nawan Badal P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   5 Surjit Kumar(Self) PB-07-001-153-001/224 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 3389.3999

Total man days : 63