Muster Roll No. : 1590	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506	Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21)

Measurement Book Detail

MB NO.  2b        Page NO.  11

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 Vinod Nath PB-07-001-035-001/320 SC DADIAL P P A P P P P A P A P P P P P 12 282 3384 0 0 3384 UCO BANK DASUYA UCBA0002307 2607001WL009509 Credited 26/10/2022   2 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   3 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P A P P P P P P A P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   4 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   5 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   6 KAMLESH KUMARI(Wife) PB-07-001-002-001/64 OTHER Aglour A P A P P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   7 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL A P A P P P P P P A A A A P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   8 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P A P P P A P P A P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009509 Credited 26/10/2022   Daily Attendence 6 8 0 8 8 8 7 7 8 0 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 3278.25

Total man days : 93