Muster Roll No. : 3203	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  46

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 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL X X X P P P P P N P N N N N N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 2 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL X X X P P P P P N P N N N N N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 3 Surinder Singh PB-07-001-035-001/184 OTHER DADIAL X X X P P A A A N A N N N N N 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 4 Pushvinder Singh(Self) PB-07-001-035-001/207 OTHER DADIAL X X X P A A A A N A N N N N N 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 5 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL X X X P P P P P N P N N N N N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 6 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL X X X P P A A A N A N N N N N 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 7 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL X X X P P A A A N A N N N N N 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 8 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL X X X P P A A A N A N N N N N 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 9 UPDESH KUMAR(Husband) PB-07-001-002-001/256 OTHER Aglour X X X P P P P P N P N N N N N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR 10 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour X X X P P P P P N P N N N N N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019766 Credited 08/05/2024   VIJAY KUMAR Daily Attendence 0 0 0 10 9 5 5 5 0 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39