Muster Roll No. : 888	Date From : 16/07/2022    Date To : 30/07/2022	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) (2607001035/DP/122506)

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 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P A P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005685 Credited 13/08/2022   2 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005685 Credited 13/08/2022   3 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P A P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005685 Credited 13/08/2022   4 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   5 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P A P P P P P P A P P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   6 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   7 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P A P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   8 Sandeep singh(Son) PB-07-001-035-001/155 SC DADIAL P A P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   9 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P A P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   10 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005685 Credited 13/08/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90