Muster Roll No. : 2224	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 12908.5    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/122508	Work Name : Maintainence of plantation in hilly area(NEKNAMA DFO 2020-21)

Measurement Book Detail

MB NO.  6B        Page NO.  81

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 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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013104 Credited 10/12/2022   2 Nirmala Devi(Wife) PB-07-001-053-001/88 SC HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013104 Credited 10/12/2022   3 MANJIT KAUR(Self) PB-07-001-027-001/72 SC CHAK PHALA P P P P A P P P P P P A P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013104 Credited 10/12/2022   4 Kamla Devi(Wife) PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013104 Credited 10/12/2022   5 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013104 Credited 10/12/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 3327.6001

Total man days : 59