Muster Roll No. : 1642	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 12908.5    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/122508	Work Name : Maintainence of plantation in hilly area(NEKNAMA DFO 2020-21)

Measurement Book Detail

MB NO.  97        Page NO.  19

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 Ravinder Kumar PB-07-001-027-001/63 SC CHAK PHALA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009746 Credited 26/10/2022   2 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA P P A P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL009746 Credited 26/10/2022   3 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009746 Credited 26/10/2022   4 Nirmala Devi(Daughter-in-Law) PB-07-001-097-001/79 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009746 Credited 26/10/2022   5 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009746 Credited 26/10/2022   6 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P A A P A A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009746 Credited 26/10/2022   Daily Attendence 6 5 0 6 5 5 4 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66