Muster Roll No. : 3247	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1277.....    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/126998	Work Name : Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 Gautam singh(Self) PB-07-001-097-001/90 OTHER NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016569 Credited 24/03/2023   2 Gurdeep singh(Self) PB-07-001-027-001/59 SC CHAK PHALA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   3 Jasvir Singh(Self) PB-07-001-097-001/100 OTHER NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   4 Mulkh raj s/o Gurbaksh ram(Self) PB-07-001-097-001/49 SC NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   5 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   6 Priti(Wife) PB-07-001-097-001/76 SC NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   7 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016569 Credited 24/03/2023   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70