Muster Roll No. : 1013	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 1277..,,    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/128576	Work Name : New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

Measurement Book Detail

MB NO.  12        Page NO.  27

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 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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P A P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL007165 Credited 29/07/2023   2 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007165 Credited 28/07/2023   3 Ganiesh kumar s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   4 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   5 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   6 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   7 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   8 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   9 RANA PARTAP(Husband) PB-07-001-097-001/48 SC NEKNAMA SANSO A P A P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   10 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007165 Credited 28/07/2023   Daily Attendence 9 10 0 10 9 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108