Muster Roll No. : 1960	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 9348c    Sanction Date : 15/05/2020
Work Code : 2607001097/DP/106430	Work Name : Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

Measurement Book Detail

MB NO.  1520        Page NO.  15

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 Soma devi(Self) PB-07-001-097-001/82 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010466 Credited 21/10/2021   2 Gurdeep singh(Self) PB-07-001-027-001/59 SC CHAK PHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 01/12/2021   3 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 21/10/2021   4 Mulkh raj s/o Gurbaksh ram(Self) PB-07-001-097-001/49 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 01/12/2021   5 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 01/12/2021   6 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 21/10/2021   7 Karmo Devi PB-07-001-130-001/82 OTHER SEHRAK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 21/10/2021   8 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 01/12/2021   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104