Muster Roll No. : 3281	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 Manjit Singh PB-07-001-035-001/314 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016581 Credited 24/03/2023   2 Anjana Devi PB-07-001-035-001/328 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016581 Credited 03/04/2023   3 Sahial Kumar(Self) PB-07-001-035-001/354 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL016581 Credited 03/04/2023   4 Pushpa Devi s/o Bakshish ram PB-07-001-035-001/41 SC DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   5 Rajinder kumar s/o Bishan dass PB-07-001-035-001/94 SC DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 03/04/2023   6 Ashok Kumar s/o Mukhtir Singh(Self) PB-07-001-035-001/32 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   7 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   8 Naresh Kumar PB-07-001-035-001/331 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80