Muster Roll No. : 2789	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21)

Measurement Book Detail

MB NO.  2b        Page NO.  89

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 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 Naresh Kumar PB-07-001-035-001/288 OTHER DADIAL P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015441 Credited 27/01/2023   2 Anjana Devi PB-07-001-035-001/328 OTHER DADIAL P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015441 Credited 27/01/2023   3 Sanjit Thakur PB-07-001-035-001/291 OTHER DADIAL P A A A A A A A X X X 1 282 282 0 0 282 HDFC DASUYA HDFC0001825 2607001WL015441 Credited 27/01/2023   4 salochna devi(Wife) PB-07-001-035-001/90 OTHER DADIAL P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   5 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   6 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   7 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   8 Naresh Kumar PB-07-001-035-001/331 OTHER DADIAL P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   9 RENU BALA(Self) PB-07-001-035-001/367 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015441 Credited 27/01/2023   Daily Attendence 9 8 8 0 8 8 8 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61