Muster Roll No. : 3223	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 Jagdev singh(Self) PB-07-001-035-001/283 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL020328 Credited 11/03/2022   2 Manjit singh(Son) PB-07-001-087-001/59 OTHER MAKOWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 CANARA BANK GARDHIWALA CNRB0006330 2607001WL020328 Credited 11/03/2022   3 Nar Singh PB-07-001-035-001/36 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 2607001WL020328 Credited 30/03/2022   4 Seema Devi PB-07-001-035-001/327 OTHER DADIAL 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 Nirmal Singh(Self) PB-07-001-035-001/241 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 2607001WL020328 Credited 30/03/2022   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 A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   7 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 2607001WL020328 Credited 11/03/2022   8 Gurbachan Singh s/o Atma ram PB-07-001-035-001/69 OTHER DADIAL P P P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   9 Meena Kumari(Self) PB-07-001-087-001/144 SC MAKOWAL 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 30/03/2022   10 rabina devi PB-07-001-035-001/332 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 9 0 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100