Muster Roll No. : 269	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1277.....    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/126998	Work Name : Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 khar singh s/o Fakit singh PB-07-001-053-001/69 SC HARDONEKNAMA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607001WL002050 Credited 07/06/2023   2 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P A A A P P P P P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL002050 Credited 07/06/2023   3 RANA PARTAP(Husband) PB-07-001-097-001/48 SC NEKNAMA SANSO P P P A A A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   4 Vaishno kumar s/o Gardhari lal(Self) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   5 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO P P P P P A P A P A A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   6 SHASHI KUMAR(Husband) PB-07-001-097-001/87 SC NEKNAMA SANSO P P P P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   7 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   8 Shingara ram s/o Sharu ram PB-07-001-097-001/18 SC NEKNAMA SANSO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   9 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   10 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P A A P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002050 Credited 07/06/2023   Daily Attendence 10 10 10 8 7 0 9 9 10 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110