Muster Roll No. : 3278	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.  65

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 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL016581 Credited 03/04/2023   2 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016581 Credited 24/03/2023   3 Veena Kumari(Self) PB-07-001-035-001/260 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   4 Inder Singh(Self) PB-07-001-035-001/138 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   5 Pawan Kumar(Self) PB-07-001-035-001/197 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 03/04/2023   6 Asha rani w/o Santhok singh PB-07-001-001-001/14 OTHER Ado Chak 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 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak 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 Abde(Son) PB-07-001-001-001/46 SC Ado Chak 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   9 Surinder kaur(Wife) PB-07-001-002-001/13 OTHER Aglour 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   10 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 OTHER Aglour 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 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100