Muster Roll No. : 3307	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 12908.7    Sanction Date : 15/06/2021
Work Code : 2607001125/DP/122510	Work Name : Maintainence of plantation in hilly area(SANSARPUR DFO 2020-21)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Seema Rani PB-07-001-087-001/185 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL020566 Credited 03/04/2022   2 Pardeep Kumar s/o Manorat dass PB-07-001-124-001/10 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 03/04/2022   3 Suman Kumari w/o Ram Pal PB-07-001-124-001/22 OTHER SANGHWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 03/04/2022   4 Seema devi(Self) PB-07-001-124-001/45 SC SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 21/04/2022   5 Shiv Kumar(Self) PB-07-001-124-001/53 SC SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 21/04/2022   6 Mukesh Kumar(Self) PB-07-001-124-001/63 SC SANGHWAL P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 21/04/2022   7 Santokh Kaur(Wife) PB-07-001-065-001/34 OTHER KALOWAL P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 03/04/2022   8 Sunita Devi(Wife) PB-07-001-124-001/23 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 03/04/2022   9 Raghbir Singh(Self) PB-07-001-087-001/194 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020566 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 3257.8889

Total man days : 109