Muster Roll No. : 64	Date From : 01/04/2022    Date To : 15/04/2022	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) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 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 Pardeep Kumar(Husband) PB-07-001-035-001/305 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC DASUYA HDFC0001825 2607001WL000144 Credited 07/05/2022   2 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000144 Credited 08/05/2022   3 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000144 Credited 07/05/2022   4 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   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 P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   6 Sandeep singh(Son) PB-07-001-035-001/155 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   7 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   8 Rattan Singh PB-07-001-035-001/319 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   9 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   10 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL A P A P P P P P P A P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000144 Credited 07/05/2022   Daily Attendence 9 10 0 10 10 10 10 10 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128