Muster Roll No. : 2790	Date From : 05/01/2023    Date To : 15/01/2023	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.  2b        Page NO.  90

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 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 Jalam Singh(Self) PB-07-001-035-001/285 OTHER DADIAL P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015445 Credited 27/01/2023   2 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   3 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   4 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   5 Asha rani w/o Santhok singh PB-07-001-001-001/14 OTHER Ado Chak P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   6 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   7 Mohan Singh(Self) PB-07-001-035-001/275 OTHER DADIAL P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015445 Credited 27/01/2023   Daily Attendence 7 5 5 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41