Muster Roll No. : 2614	Date From : 16/12/2022    Date To : 30/12/2022	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)

Measurement Book Detail

MB NO.  2b        Page NO.  47

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 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014606 Credited 12/01/2023   2 Sunita Devi(Self) PB-07-001-035-001/210 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 2607001WL014606 Credited 12/01/2023   3 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P A P P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014606 Credited 12/01/2023   4 Malkit Singh(Self) PB-07-001-035-001/240 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 2607001WL014606 Credited 12/01/2023   5 Seema Devi(Self) PB-07-001-035-001/258 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 2607001WL014606 Credited 12/01/2023   6 Baljit Singh(Self) PB-07-001-035-001/137 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 2607001WL014606 Credited 12/01/2023   7 Inder Singh(Self) PB-07-001-035-001/138 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 2607001WL014606 Credited 12/01/2023   8 Shubh Lata(Self) PB-07-001-035-001/257 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 2607001WL014606 Credited 12/01/2023   9 Naseeb Singh(Self) PB-07-001-035-001/214 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 2607001WL014606 Credited 12/01/2023   10 Surinder kumar(Self) PB-07-001-035-001/233 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 2607001WL014606 Credited 12/01/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 20586

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 3525

Total man days : 125