Muster Roll No. : 2616	Date From : 16/12/2022    Date To : 30/12/2022	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.  2        Page NO.  49

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 Naresh Kumar PB-07-001-035-001/288 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015017 Credited 12/01/2023   2 Sanjit Thakur PB-07-001-035-001/291 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC DASUYA HDFC0001825 2607001WL015017 Credited 12/01/2023   3 Surinder kaur(Wife) PB-07-001-002-001/13 OTHER 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 2607001WL015017 Credited 12/01/2023   4 Anu Bala(Self) PB-07-001-002-001/284 OTHER 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 2607001WL015017 Credited 12/01/2023   5 HARMINDER SINGH(Self) PB-07-001-002-001/286 OTHER 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 2607001WL015017 Credited 12/01/2023   6 VIKRAM SINGH(Self) PB-07-001-002-001/299 OTHER 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 2607001WL015017 Credited 12/01/2023   7 SUNIL KUMAR(Self) PB-07-001-002-001/300 OTHER 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 2607001WL015017 Credited 12/01/2023   8 Seet Kaur w/o Parkash Chand(Self) PB-07-001-032-001/11 OTHER CHANGIAL 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 2607001WL015017 Credited 12/01/2023   9 Jaswinder kuar(Self) PB-07-001-035-001/256 OTHER DADIAL P P A X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015017 Credited 12/01/2023   10 Saju ram(Self) PB-07-001-035-001/273 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 2607001WL015017 Credited 12/01/2023   Daily Attendence 10 10 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119