Muster Roll No. : 1084	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)

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 Sanjit Thakur PB-07-001-035-001/291 OTHER DADIAL A P P A A A A A A A A A A A A 2 282 564 0 0 564 HDFC DASUYA HDFC0001825 2607001WL006394 Credited 30/08/2022   2 Ashwani Kumar(Self) PB-07-001-035-001/246 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   3 Pooja Rani(Self) PB-07-001-035-001/261 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 Avtar singh(Self) PB-07-001-035-001/272 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 Jaswinder kuar(Self) PB-07-001-035-001/256 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 Nasib Singh(Self) PB-07-001-035-001/351 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   Daily Attendence 5 6 6 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 3149

Total man days : 67