Muster Roll No. : 899	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1277...    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/126996	Work Name : Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Reeta Devi(Self) PB-07-001-035-001/200 OTHER DADIAL P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006010 Credited 13/08/2022   2 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006010 Credited 14/08/2022   3 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P A P P P P P P A P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006010 Credited 13/08/2022   4 Rekha Rani(Self) PB-07-001-035-001/247 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 2607001WL006010 Credited 13/08/2022   5 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 2607001WL006010 Credited 13/08/2022   6 Nisha Rani(Self) PB-07-001-035-001/213 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 2607001WL006010 Credited 13/08/2022   7 Kapial Dev PB-07-001-035-001/182 SC DADIAL P A P P P P P P A P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006010 Credited 13/08/2022   8 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour P A P A P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006010 Credited 13/08/2022   9 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL P A P P P P P P A P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006010 Credited 13/08/2022   Daily Attendence 9 0 9 8 9 9 9 9 0 9 9 8 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 20868

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108