Muster Roll No. : 7594	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

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 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P A P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL027623 Credited 02/01/2021   2 Kirana devi w/o Onkar nath(Self) PB-07-001-035-001/87 OTHER DADIAL P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027623 Credited 02/01/2021   3 Rajinder kumar s/o Bishan dass PB-07-001-035-001/94 SC DADIAL P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027623 Credited 02/01/2021   Daily Attendence 3 3 3 3 3 0 3 3 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 2367

Total man days : 27