Muster Roll No. : 5086	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 9455.c    Sanction Date : 27/05/2020
Work Code : 2607001125/DP/109729	Work Name : Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Salochna Devi PB-07-001-032-001/51 SC CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019103 Credited 03/10/2020   2 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   3 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   4 Harmesh Kumar(Self) PB-07-001-032-001/41 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52