Muster Roll No. : 3590	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 5756A    Sanction Date : 16/08/2019
Work Code : 2607001035/DP/96197	Work Name : Plantation (Dadial) (2607001035/DP/96197)

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 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 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   2 Shamsher Singh(Self) PB-07-001-035-001/231 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   3 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   4 Veena Kumari(Self) PB-07-001-035-001/260 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   5 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   6 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   7 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   8 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P P A P P P X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 21/04/2022   9 Sanjeev Kumar(Self) PB-07-001-035-001/270 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   10 Saju ram(Self) PB-07-001-035-001/273 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021355 Credited 16/06/2022   Daily Attendence 10 10 9 9 0 9 9 9 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 2555.5

Total man days : 95