Muster Roll No. : 1823	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        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 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012137 Credited 11/11/2023   2 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   3 Veena Kumari(Self) PB-07-001-035-001/260 OTHER DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   4 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   5 Asha Rani(Self) PB-07-001-035-001/230 OTHER DADIAL P A A A P P P P A P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   6 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P A A A P P P P A P X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL012137 Credited 11/11/2023   7 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   8 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   9 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   10 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012137 Credited 11/11/2023   Daily Attendence 10 0 0 0 10 10 10 10 0 10 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103