Muster Roll No. : 3258	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977	Work Name : Plantation in hilly area(Badla DFO)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Sukwinder Singh(Self) PB-07-001-017-001/13 OTHER BEHBHOWAL P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020286 Credited 10/03/2022   2 Sanjeev Kumara(Self) PB-07-001-006-001/265 OTHER BADLA P P P A P P P P P A A A 8 269 2152 0 0 2152 HDFC DASUYA HDFC0001825 2607001WL020286 Credited 10/03/2022   3 Ashok Kumar(Self) PB-07-001-006-001/266 OTHER BADLA P P P A P P P P P P A X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   4 Rajinder Singh(Self) PB-07-001-006-001/80 OTHER BADLA P P P A P P P P P P X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   5 Vijay Kumar(Self) PB-07-001-006-001/173 OTHER BADLA P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   6 Balkar Singh(Self) PB-07-001-006-001/177 OTHER BADLA P P P A P P P P P P A X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   7 Pardeep Singh PB-07-001-128-001/14 OTHER SANUSPUR PATTI P P P A P P P P P P A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   8 Jarnail Singh(Self) PB-07-001-128-001/35 OTHER SANUSPUR PATTI P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   9 Parmjit Singh(Self) PB-07-001-128-001/42 OTHER SANUSPUR PATTI P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   10 Surjit Singh(Self) PB-07-001-128-001/44 OTHER SANUSPUR PATTI P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020286 Credited 10/03/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25286

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 2528.6001

Total man days : 94