Muster Roll No. : 348	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  55

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 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P A P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 2 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 3 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 4 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P P P P A A A P P P P P P A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 5 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 6 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR 7 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P A P A P P P A P A A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001980 Credited 12/07/2024   VIJAY KUMAR Daily Attendence 7 6 7 7 5 6 0 7 7 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 15134

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 3588

Total man days : 78