Muster Roll No. : 3298	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977	Work Name : Plantation in hilly area(Badla DFO)

Measurement Book Detail

MB NO.  1240        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 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 Jaspal Singh(Self) PB-07-001-006-001/253 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL020480 Credited 19/03/2022   2 Sanjeev Kumara(Self) PB-07-001-006-001/265 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 HDFC DASUYA HDFC0001825 2607001WL020480 Credited 19/03/2022   3 Sanjeev Kumar(Self) PB-07-001-006-001/258 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK DASUYA CNRB0006212 2607001WL020480 Credited 19/03/2022   4 Satish Kumar /o Parkash Chand PB-07-001-006-001/26 OTHER Nawan Badal P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   5 Tarlok Singh(Self) PB-07-001-006-001/264 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   6 Dharmider Singh(Self) PB-07-001-006-001/218 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   7 Arjun Singh(Self) PB-07-001-006-001/250 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   8 Ranjit Singh(Self) PB-07-001-006-001/99 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   9 Sanjiv Kumar(Self) PB-07-001-006-001/179 SC BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 30/03/2022   10 Suminder Singh s/o Dhram Singh PB-07-001-006-001/22 OTHER BADLA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020480 Credited 19/03/2022   Daily Attendence 10 10 10 10 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 3254.8999

Total man days : 121