Muster Roll No. : 1827	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 12908.5    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/122508	Work Name : Maintainence of plantation in hilly area(NEKNAMA DFO 2020-21)

Measurement Book Detail

MB NO.  97        Page NO.  35

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 Ravinder Kumar PB-07-001-027-001/63 SC CHAK PHALA P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010012 Credited 29/10/2022   2 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA P A P P P P P P A P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL010012 Credited 29/10/2022   3 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010012 Credited 29/10/2022   4 Nirmala Devi(Daughter-in-Law) PB-07-001-097-001/79 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010012 Credited 29/10/2022   5 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010012 Credited 29/10/2022   6 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010012 Credited 29/10/2022   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 3431

Total man days : 73