Muster Roll No. : 2195	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012077/DP/126864	Work Name : Maintainence of plantation (Sahora Daidal) (2607012077/DP/126864)

Measurement Book Detail

MB NO.  3        Page NO.  68

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 NEERAJ KUMAR(Son) PB-07-012-077-001/51 OTHER SAHORHA DADIAL P P P A P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL013719 Credited 23/12/2022   2 Charan dass(Self) PB-07-012-077-001/48 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013719 Credited 23/12/2022   3 DHARAM PAL(Self) PB-07-012-077-001/84 SC SAHORHA DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013719 Credited 23/12/2022   4 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013719 Credited 23/12/2022   5 Karam chand(Self) PB-07-012-077-001/40 OTHER SAHORHA DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013719 Credited 23/12/2022   6 Mohinder singh(Self) PB-07-012-077-001/42 OTHER SAHORHA DADIAL A A A A P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013719 Credited 23/12/2022   7 SAGAR KUMAR(Son) PB-07-012-077-001/52 OTHER SAHORHA DADIAL P P P A X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013719 Credited 23/12/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2940.8572

Total man days : 73