Muster Roll No. : 3220	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 5749c    Sanction Date : 16/08/2019
Work Code : 2607001035/DP/96736	Work Name : 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL020328 Credited 11/03/2022   2 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 30/03/2022   3 salochna devi(Wife) PB-07-001-035-001/90 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   4 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   5 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P P A P P P P P P X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   6 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   7 Nasib Singh(Self) PB-07-001-035-001/351 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   8 Nisha Rani PB-07-001-035-001/330 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   9 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 30/03/2022   10 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020328 Credited 11/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 23403

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 2932.1001

Total man days : 109