Muster Roll No. : 1409	Date From : 24/11/2022    Date To : 08/12/2022	Sanction No. : 2601017/2020-2021/17432/AS    Sanction Date : 13/07/2020
Work Code : 2601017027/DP/106744	Work Name : 1200 plantation work at village pasial

Measurement Book Detail

MB NO.  2694        Page NO.  0

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 DARSHAN LAL(Self) PB-01-017-027-001/8 SC PASIAL P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL019849 Credited 14/12/2022   2 Jagtar Singh(Self) PB-01-017-027-001/73 OTHER PASIAL P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL019849 Credited 14/12/2022   3 Ashok Kumar(Self) PB-01-017-027-001/55 OTHER PASIAL P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA G.T.ROAD, GURDASPUR SBIN0011903 2601017WL019849 Credited 14/12/2022   4 Nirmal Singh(Self) PB-01-017-027-001/86 OTHER PASIAL P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 UNION BANK OF INDIA GURDASPUR UBIN0553972 2601017WL019849 Credited 14/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40