Muster Roll No. : 1086	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1277...    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/126996	Work Name : Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)

Measurement Book Detail

MB NO.  035        Page NO.  10

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 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   2 Madan lal s/o Bhud Raj PB-07-001-035-001/3 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   3 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   4 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   5 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   6 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   7 Nisha Rani PB-07-001-035-001/330 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   8 Veena devi(Daughter-in-Law) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006373 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 101