Muster Roll No. : 1082	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 12908b    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/119978	Work Name : Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)

Measurement Book Detail

MB NO.  035        Page NO.  13

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 P A P A P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL006393 Credited 30/08/2022   2 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006393 Credited 30/08/2022   3 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006393 Credited 30/08/2022   4 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   5 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P P P P P A A A P P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   6 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL P P P P P P A A A P P P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   7 Rajinder kumar s/o Bishan dass PB-07-001-035-001/94 SC DADIAL P A P P P P A P P P A P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   8 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   9 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006393 Credited 30/08/2022   Daily Attendence 9 8 9 9 9 9 0 7 5 8 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3352.6667

Total man days : 107