Muster Roll No. : 1638	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 1277..,,    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/128576	Work Name : New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

Measurement Book Detail

MB NO.  12        Page NO.  43

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 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 Soma devi(Self) PB-07-001-097-001/82 OTHER NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010135 Credited 06/11/2023   2 SHASHI KUMAR(Husband) PB-07-001-097-001/87 SC NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   3 Mulkh raj s/o Gurbaksh ram(Self) PB-07-001-097-001/49 SC NEKNAMA SANSO P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   4 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   5 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   6 Narinder kumar(Self) PB-07-001-097-001/74 OTHER NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   7 Priti(Wife) PB-07-001-097-001/76 SC NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   8 Parveen Kumari(Self) PB-07-001-097-001/77 SC NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   9 Rakha Rani PB-07-001-097-001/78 SC NEKNAMA SANSO P P P P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   10 Kamla Devi(Wife) PB-07-001-097-001/46 OTHER NEKNAMA SANSO P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010135 Credited 06/11/2023   Daily Attendence 10 10 9 10 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86