Muster Roll No. : 10020	Date From : 16/03/2021    Date To : 27/03/2021	Sanction No. : 9348c    Sanction Date : 15/05/2020
Work Code : 2607001097/DP/106430	Work Name : Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 Soma devi(Self) PB-07-001-097-001/82 OTHER NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL040224 Credited 30/04/2021   2 Updesh kumari(Wife) PB-07-001-097-001/93 OTHER NEKNAMA SANSO P P P X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   3 Arun Kumar(Self) PB-07-001-097-001/98 OTHER NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   4 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   5 Sahial Sharma(Son) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   6 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   7 Kulwant Kaur PB-07-001-097-001/69 SC NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   8 Rakesh Kumar(Self) PB-07-001-145-001/47 OTHER Dholia P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   9 Kulwinder kaur(Self) PB-07-001-097-001/96 SC NEKNAMA SANSO P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL040224 Credited 29/04/2021   Daily Attendence 9 9 8 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 2396.2222

Total man days : 82