Muster Roll No. : 7060	Date From : 02/12/2021    Date To : 16/12/2021	Sanction No. : 2603007/2020-2021/7/AS    Sanction Date : 08/01/2021
Work Code : 2603007109/DP/114057	Work Name : plantations in village kotuwala (2603007109/DP/114057)

Measurement Book Detail

MB NO.  1010        Page NO.  21

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 Chinder singh(Self) PB-03-007-109-002/305 OTHER KOTTU WALA P P P A P P P P P P A P P P P 13 250 3250 0 0 3250 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603007WL022801 Credited 05/02/2022   2 VAZEER SINGH(Self) PB-03-007-109-001/265 SC Jalalabad (R) P P P A P P P P P P A P P P P 13 250 3250 0 0 3250 INDIAN BANK JALALABAD IDIB000J534 2603007WL022801 Credited 31/12/2021   3 Parkash Kaur(Wife) PB-03-007-109-002/305 OTHER KOTTU WALA P P P A P P P P P P A P P P P 13 250 3250 0 0 3250 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL022801 Credited 05/02/2022   4 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P P A P P P P P P A P P P P 13 250 3250 0 0 3250 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022801 Credited 31/12/2021   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 3250

Total man days : 52