Muster Roll No. : 1137	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 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 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008485 Credited 12/08/2023   2 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   3 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   4 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   5 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   6 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P A P P P A A A P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008485 Credited 12/08/2023   7 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   8 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   9 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P P A A A A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   10 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008485 Credited 12/08/2023   Daily Attendence 10 9 10 10 10 0 0 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 26058

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106