Muster Roll No. : 1785	Date From : 01/10/2022    Date To : 15/10/2022	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.  2B        Page NO.  16

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 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010004 Credited 29/10/2022   2 Rajinder Singh(Self) PB-07-001-035-001/286 SC DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   3 Sukhdev Singh(Self) PB-07-001-035-001/352 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   4 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   5 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   6 Madan lal s/o Bhud Raj PB-07-001-035-001/3 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   7 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   8 Nasib Singh(Self) PB-07-001-035-001/351 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010004 Credited 29/10/2022   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104