Muster Roll No. : 1930	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 1277...    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/126996	Work Name : Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)

Measurement Book Detail

MB NO.  2B        Page NO.  24

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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011197 Credited 15/11/2022   2 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   3 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011197 Credited 15/11/2022   4 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour P A P P P P A P P P A A P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   5 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P A P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   6 Sunita Kumari(Wife) PB-07-001-002-001/48 OTHER Aglour P A P P P P A A P P A A P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   7 KAMLESH KUMARI(Wife) PB-07-001-002-001/64 OTHER Aglour P A P P A P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   8 Seet Kaur w/o Parkash Chand(Self) PB-07-001-032-001/11 OTHER CHANGIAL P A P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   9 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   10 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011197 Credited 15/11/2022   Daily Attendence 10 5 10 10 9 10 0 9 10 10 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109