Muster Roll No. : 2006	Date From : 04/10/2023    Date To : 15/10/2023	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.  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 Kulvir Singh(Self) PB-07-001-035-001/295 OTHER DADIAL P P P P A P P P A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL012507 Credited 11/11/2023   2 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012507 Credited 11/11/2023   3 Manmohan Singh PB-07-001-035-001/300 OTHER DADIAL P P P P A A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012507 Credited 11/11/2023   4 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012507 Credited 11/11/2023   5 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012507 Credited 11/11/2023   6 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012507 Credited 11/11/2023   7 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012507 Credited 11/11/2023   8 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL A A A A A P P P A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   9 Jasver Kumar PB-07-001-035-001/194 SC DADIAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012507 Credited 11/11/2023   Daily Attendence 8 7 7 7 0 7 8 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71