Muster Roll No. : 85	Date From : 03/04/2021    Date To : 17/04/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005089/DP/115607	Work Name : Kapahat (D.F.O Plantation 2020-2021) (2607005089/DP/115607)

Measurement Book Detail

MB NO.  89        Page NO.  18

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 NORDEEN PB-07-005-089-001/132 SC KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL000354 Credited 17/05/2021   2 PAWAN KUMAR(Self) PB-07-005-089-001/159 OTHER KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000354 Credited 30/04/2021   3 MAHESH KUMAR PB-07-005-089-001/245 OTHER KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002698 Credited 14/06/2021   4 PAWAN KUMAR PB-07-005-089-001/258 SC KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL000354 Credited 15/05/2021   5 SUKHDEV SINGH PB-07-005-089-001/265 OTHER KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000354 Credited 30/04/2021   6 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P A P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004342 Credited 17/06/2021   7 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005670 Credited 16/09/2021   8 SARUP SINGH PB-07-005-089-001/103 SC KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000354 Credited 15/05/2021   9 REEMA(Wife) PB-07-005-089-001/66 SC KAPAHAT P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000354 Credited 15/05/2021   Daily Attendence 9 0 9 9 9 8 8 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 3018.7778

Total man days : 101