Muster Roll No. : 1268	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) (2607001035/DP/122506)

Measurement Book Detail

MB NO.  35        Page NO.  17

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 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL A P P P P A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   2 Baljit Singh(Self) PB-07-001-035-001/137 OTHER 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   3 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P A P A A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   4 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007597 Credited 12/09/2022   5 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour A P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007597 Credited 12/09/2022   6 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour 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   7 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour 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   8 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour 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   9 Veer Singh s/o saja Singh PB-07-001-002-001/109 OTHER Aglour 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   10 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak 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 8 10 9 10 9 0 9 9 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 28764

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117