Muster Roll No. : 152	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1277.....    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/126998	Work Name : Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL001218 Credited 17/05/2023   2 RANA PARTAP(Husband) PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   3 Mulkh raj s/o Gurbaksh ram(Self) PB-07-001-097-001/49 SC NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   4 Vaishno kumar s/o Gardhari lal(Self) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   5 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   6 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   7 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   8 Shingara ram s/o Sharu ram PB-07-001-097-001/18 SC NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   9 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   10 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001218 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113