Muster Roll No. : 1813	Date From : 25/09/2021    Date To : 02/10/2021	Sanction No. : 1699%1707D    Sanction Date : 17/07/2020
Work Code : 2602006065/DP/108696	Work Name : 400 years plantation- NARANGPUR (2602006065/DP/108696)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 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 FUMAN SINGH(Self) PB-02-006-027-001/136 SC A A A A A A A A 0 269 0 0 0 0       2602006WL010371   2 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL010371 Credited 01/12/2021   3 RANJIT SINGH(Self) PB-02-006-027-001/132 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL010371 Credited 01/12/2021   4 JOGINDER SINGH PB-02-006-034-001/53 SC P P P P A A P P 6 269 1614 0 0 1614 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL010371 Credited 01/12/2021   5 ARJAN SINGH(Father) PB-02-006-034-001/435 SC P P P P A A P P 6 269 1614 0 0 1614 HDFC Rayya HDFC0002879 2602006WL010371 Credited 01/12/2021   6 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P A A P P 6 269 1614 0 0 1614 CANARA BANK Baba Bakala CNRB0006614 2602006WL010371 Credited 01/12/2021   7 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL010371 Credited 01/12/2021   8 AMARJIT SINGH(Self) PB-02-006-027-001/49 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010371 Credited 01/12/2021   Daily Attendence 7 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42