Muster Roll No. : 190	Date From : 03/05/2024    Date To : 15/05/2024	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  51

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 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 2 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P A A A A A A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 3 pooja(Daughter-in-Law) PB-07-001-035-001/83 OTHER DADIAL P P A P P P P A A A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 4 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P A P A A P P P A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 5 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 6 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 7 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 8 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 9 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR 10 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000857 Credited 23/05/2024   VIJAY KUMAR Daily Attendence 10 10 0 9 8 8 9 8 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 19964

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

Total Cash payment(In Rs.) Cash 31234 Average Per labour 3123.3999

Total man days : 97