Muster Roll No. : 1182	Date From : 05/11/2019    Date To : 20/11/2019	Sanction No. : 5017    Sanction Date : 24/07/2019
Work Code : 2601/DP/95801	Work Name : Plantation 550(Chhota Kaleechpur ) (2601/DP/95801)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 16 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 RAVI KUMAR(Self) PB-01-006-161-001/79 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012239 Credited 28/01/2020   2 NEELAM(Wife) PB-01-006-161-001/81 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012239 Credited 28/01/2020   3 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012239 Credited 28/01/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 3374

Total man days : 42