Muster Roll No. : 3279	Date From : 17/02/2023    Date To : 28/02/2023	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.  2        Page NO.  66

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 Balwinder Singh(Self) PB-07-001-113-001/56 OTHER RAMPUR HALER P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016581 Credited 24/03/2023   2 Som Raj PB-07-001-149-001/39 SC Jagal P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL016581 Credited 24/03/2023   3 Reeta Kumari PB-07-001-149-001/46 OTHER Jagal P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   4 Mamta(Wife) PB-07-001-124-001/66 OTHER SANGHWAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   5 RENU BALA(Self) PB-07-001-035-001/367 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   6 Balwinder Singh(Self) PB-07-001-065-001/70 OTHER KALOWAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   7 Sushma Devi PB-07-001-087-001/115 OTHER MAKOWAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   8 Rano Devi(Self) PB-07-001-125-001/287 OTHER SANSARPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016581 Credited 24/03/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80