Muster Roll No. : 913	Date From : 18/07/2022    Date To : 30/07/2022	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.  10        Page NO.  10

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 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 Akash Rana(Son) PB-07-001-006-001/119 SC BADLA P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   2 Sarabjit Singh(Self) PB-07-001-006-001/127 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   3 Avtar Singh(Self) PB-07-001-006-001/203 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   4 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   5 Tarlok Singh(Self) PB-07-001-006-001/264 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   6 Ranjit Singh(Self) PB-07-001-006-001/99 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 13/08/2022   7 Tarsam lal s/o Harbans lal PB-07-001-006-001/65 OTHER BADLA P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005684 Credited 14/08/2022   Daily Attendence 7 7 6 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 3343.7144

Total man days : 83