Muster Roll No. : 1981	Date From : 03/11/2022    Date To : 17/11/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012077/DP/125041	Work Name : Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 RAJESH KUMAR(Self) PB-07-012-077-001/168 OTHER SAHORHA DADIAL A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL012406 Credited 01/12/2022   2 Sunil Kumar PB-07-012-077-001/141 OTHER SAHORHA DADIAL A P P A P P P P P P A P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012406 Credited 01/12/2022   3 SANJEEV KUMAR(Self) PB-07-012-077-001/114 OTHER SAHORHA DADIAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   4 Ravinder Singh(Self) PB-07-012-077-001/170 OTHER SAHORHA DADIAL A A A A P P P P A A A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   5 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL A A A A A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   6 Karam chand(Self) PB-07-012-077-001/40 OTHER SAHORHA DADIAL A A A A P P P P P P A A P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   7 Mohinder singh(Self) PB-07-012-077-001/42 OTHER SAHORHA DADIAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   8 RAJESH KUMAR(Self) PB-07-012-077-001/167 OTHER SAHORHA DADIAL A P P A A P P A P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   9 Biaso Devi(Self) PB-07-012-077-001/109 OTHER SAHORHA DADIAL A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   10 Surinder Kumar(Self) PB-07-012-077-001/142 OTHER SAHORHA DADIAL A A A A P P P P P P A P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012406 Credited 01/12/2022   Daily Attendence 0 5 6 0 8 10 10 9 9 9 0 9 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28764

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102