Muster Roll No. : 1269	Date From : 16/08/2022    Date To : 30/08/2022	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.  35        Page NO.  18

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 Sanjit Thakur PB-07-001-035-001/291 OTHER DADIAL A P P P A A P P P P P A A A P 9 282 2538 0 0 2538 HDFC DASUYA HDFC0001825 2607001WL007597 Credited 12/09/2022   2 Rajinder kumar s/o Bishan dass PB-07-001-035-001/94 SC DADIAL P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   3 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   4 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   5 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   Daily Attendence 4 5 5 5 3 0 5 5 5 5 5 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 3271.2

Total man days : 58