Muster Roll No. : 2335	Date From : 02/11/2023    Date To : 15/11/2023	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.  7        Page NO.  20

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 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 A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014289 Credited 01/01/2024   2 Jasver Kumar PB-07-001-035-001/194 SC DADIAL P P P A P P P P P P A P X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   3 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   4 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   5 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   6 Rajinder Singh(Self) PB-07-001-035-001/286 SC DADIAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   7 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL A P A A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   8 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   9 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   10 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014289 Credited 01/01/2024   Daily Attendence 2 10 9 0 10 10 10 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109