Muster Roll No. : 2098	Date From : 01/11/2022    Date To : 01/11/2022	Sanction No. : 12908.5    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/122508	Work Name : Maintainence of plantation in hilly area(NEKNAMA DFO 2020-21)

Measurement Book Detail

MB NO.  6b        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jagtar Singh(Son) PB-07-001-027-001/22 SC CHAK PHALA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011445 Credited 15/11/2022   2 MANJIT KAUR(Self) PB-07-001-027-001/72 SC CHAK PHALA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011445 Credited 15/11/2022   3 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011445 Credited 15/11/2022   4 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011445 Credited 15/11/2022   5 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011445 Credited 15/11/2022   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5