Muster Roll No. : 334	Date From : 04/05/2023    Date To : 15/05/2023	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.  79

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 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 Mahinder Singh s/o Om Parkash PB-07-001-035-001/9 OTHER DADIAL P P P A P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL001432 Credited 24/05/2023   2 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL A P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   3 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   4 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL A A P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0002987 Credited 07/06/2023   5 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   6 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   7 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   8 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL A A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   9 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001432 Credited 24/05/2023   Daily Attendence 5 6 8 0 6 7 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72