Muster Roll No. : 2343	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1277...    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/126996	Work Name : Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)

Measurement Book Detail

MB NO.  2B        Page NO.  42

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 Gulshan Kumar(Self) PB-07-001-035-001/173 OTHER DADIAL P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013783 Credited 30/12/2022   2 Surinder Singh PB-07-001-035-001/184 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   3 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   4 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   5 Surjit Kaur PB-07-001-002-001/178 OTHER Aglour P P P A P A P A P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   6 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P A P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   7 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P A P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   8 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P A P P A A P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   9 Sunita Kumari(Wife) PB-07-001-002-001/48 OTHER Aglour P P A A A P P P A P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   10 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P P A P P A P P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013783 Credited 30/12/2022   Daily Attendence 10 9 8 0 8 8 7 5 8 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30174

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107