Muster Roll No. : 2221	Date From : 16/11/2022    Date To : 29/11/2022	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.  6B        Page NO.  78

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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013101 Credited 10/12/2022   2 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA P P P P A P P P P P P A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   3 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   4 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P P P P A P P P P P P A P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   5 Ravinder Kumar PB-07-001-027-001/63 SC CHAK PHALA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   6 Rajesh Kumari(Wife) PB-07-001-053-001/103 SC HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL013101 Credited 10/12/2022   7 Kiran Kumari(Wife) PB-07-001-053-001/104 SC HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   8 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   9 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   10 Joginder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013101 Credited 10/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117