Muster Roll No. : 32	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 12908.2    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/122505	Work Name : Maintainence of plantation in hilly area(Badla DFO 2020-21) (2607001006/DP/122505)

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 Parminder Singh PB-07-001-006-001/111 OTHER BADLA 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 2607001WL000023 Credited 13/05/2022   2 Akash Rana(Son) PB-07-001-006-001/119 SC BADLA P P A P P P P P P A P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000023 Credited 13/05/2022   3 Gopal Krishan PB-07-001-006-001/132 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   4 Rajan Kumar PB-07-001-006-001/137 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   5 Jiwan Singh PB-07-001-006-001/164 OTHER BADLA 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 2607001WL000023 Credited 13/05/2022   6 Balkar Singh(Self) PB-07-001-006-001/170 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   7 Sarwan kuamr s/o Babu ram PB-07-001-006-001/30 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   8 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal 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 2607001WL000023 Credited 13/05/2022   9 Gurdev singh s/o Mehar singh PB-07-001-006-001/38 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   10 Satish Kumar s/o Bhram Dass PB-07-001-006-001/50 OTHER Nawan Badal 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 2607001WL000023 Credited 13/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 29328

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

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

Total man days : 128