Muster Roll No. : 940	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 15 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 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL P A P P A A A P A A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   2 Sukhdev Singh(Self) PB-07-001-035-001/352 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   3 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   4 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P A A P A P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   5 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P A P P A P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   6 RENU BALA(Self) PB-07-001-035-001/367 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   7 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P A P P A P P P A P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 29/07/2023   8 Surjit Singh PB-07-001-035-001/334 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   9 Ranvir Singh PB-07-001-035-001/312 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 28/07/2023   10 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006172 Credited 29/07/2023   Daily Attendence 10 0 9 10 0 9 9 10 0 7 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113