Muster Roll No. : 1784	Date From : 01/10/2022    Date To : 15/10/2022	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) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  2B        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 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010004 Credited 29/10/2022   2 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010004 Credited 29/10/2022   3 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   4 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   5 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   6 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   7 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   8 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010004 Credited 29/10/2022   9 Hemasu Kumar PB-07-001-035-001/179 SC DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   10 Kapial Dev PB-07-001-035-001/182 SC DADIAL P A P P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129