Muster Roll No. : 3222	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 12908b    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/119978	Work Name : Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)

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 Shobha rani(Wife) PB-07-001-002-001/190 OTHER Aglour P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL020328 Credited 11/03/2022   2 Anjana Kumari(Self) PB-07-001-035-001/140 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 2607001WL020328 Credited 11/03/2022   3 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P P A P P P P A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   4 Ham raj PB-07-001-002-001/276 OTHER Aglour P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   5 Narinder kumar(Self) PB-07-001-002-001/282 OTHER Aglour 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 2607001WL020328 Credited 11/03/2022   6 Anu Bala(Self) PB-07-001-002-001/284 OTHER Aglour 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 2607001WL0021793 Credited 16/05/2022   7 NISHA KUMARI(Self) PB-07-001-002-001/289 OTHER Aglour P P P P A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   8 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour 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 2607001WL020328 Credited 11/03/2022   9 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour P P P P A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   10 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 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 2607001WL020328 Credited 11/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2636.2

Total man days : 98