Muster Roll No. : 3232	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 12908e    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/119980	Work Name : Plantation in hilly area(neknama DFO) (2607001097/DP/119980)

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 Dharam Singh(Self) PB-07-001-053-001/88 SC HARDONEKNAMA 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 2607001WL020336 Credited 31/03/2022   2 khar singh s/o Fakit singh PB-07-001-053-001/69 SC HARDONEKNAMA P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607001WL020336 Credited 30/03/2022   3 Usha Rani PB-07-001-053-001/75 OTHER HARDONEKNAMA P P P P A P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020336 Credited 11/03/2022   4 Balraj Singh(Self) PB-07-001-053-001/84 OTHER HARDONEKNAMA 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 2607001WL020336 Credited 11/03/2022   5 Satnam singh s/o Satnam singh PB-07-001-053-001/44 OTHER HARDONEKNAMA 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 2607001WL020336 Credited 11/03/2022   6 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020336 Credited 11/03/2022   7 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA 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 2607001WL020336 Credited 30/03/2022   8 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA 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 2607001WL020336 Credited 11/03/2022   9 Jasvir Singh(Self) PB-07-001-097-001/100 OTHER NEKNAMA SANSO 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 2607001WL020336 Credited 11/03/2022   10 Shingara ram s/o Sharu ram PB-07-001-097-001/18 SC NEKNAMA SANSO 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 2607001WL020336 Credited 30/03/2022   Daily Attendence 10 10 9 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100