Muster Roll No. : 1083	Date From : 01/08/2022    Date To : 15/08/2022	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) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  035        Page NO.  12

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 Reeta Devi(Self) PB-07-001-035-001/200 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006394 Credited 30/08/2022   2 Kashmiri Lal(Self) PB-07-001-002-001/164 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006394 Credited 30/08/2022   3 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   4 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   5 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   6 Kapial Dev PB-07-001-035-001/182 SC DADIAL P A A P P P A P A A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   7 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   8 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P A P P P P A P P P P A P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   9 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   10 Veer Singh s/o saja Singh PB-07-001-002-001/109 OTHER Aglour P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006394 Credited 30/08/2022   Daily Attendence 10 8 9 10 10 10 0 10 8 9 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 29046

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

Total Cash payment(In Rs.) Cash 34122 Average Per labour 3412.2

Total man days : 121