Muster Roll No. : 2995	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 2038 badla    Sanction Date : 07/06/2023
Work Code : 2607001006/DP/138940	Work Name : Plantation in HILLY In Dasuya Forest badla (2023-24)

Measurement Book Detail

MB NO.  9        Page NO.  22

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 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 Jatinder Kumar(Self) PB-07-001-128-001/33 OTHER SANUSPUR PATTI X X X X P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 2 Rakesh Kumar(Self) PB-07-001-006-001/262 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 3 Jeet Singh s/o Kartar Singh PB-07-001-006-001/8 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 4 Vijay Kumar(Self) PB-07-001-006-001/103 OTHER Nawan Badal X X X X P P A A A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 5 Hamid(Self) PB-07-001-006-001/208 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 6 Karnal Singh s/o Saran singh PB-07-001-006-001/21 OTHER BADLA X X X X P P P P P A P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 7 Kulwant Singh(Self) PB-07-001-006-001/222 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 8 Abhishek Rana(Self) PB-07-001-006-001/238 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 9 Angrez Singh(Self) PB-07-001-006-001/244 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR 10 Fetha Singh s/o Hari Om PB-07-001-128-001/15 OTHER SANUSPUR PATTI X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018435 Credited 20/04/2024   RAKESH KUMAR Daily Attendence 0 0 0 0 10 10 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25149

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83