Muster Roll No. : 227	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001097/DP/136552	Work Name : Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 2 Vaishno kumar s/o Gardhari lal(Self) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 3 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 4 Narinder kumar(Self) PB-07-001-097-001/74 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 5 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 6 Arun Kumar(Self) PB-07-001-097-001/98 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 7 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 8 Dalbir Chand(Son) PB-07-001-097-001/24 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 9 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari 10 Sukh Ram s/o Gurbaksh lal(Self) PB-07-001-097-001/33 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001255 Credited 07/06/2024   sarjeevna kumari Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130