Muster Roll No. : 6292	Date From : 18/01/2021    Date To : 29/01/2021	Sanction No. : ..11282..    Sanction Date : 31/12/2020
Work Code : 2607008072/DP/114229	Work Name : Plantation (2607008072/DP/114229)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN X P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL033665 Credited 12/03/2021   2 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN X P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL033665 Credited 12/03/2021   3 BIMLA DEVI(Wife) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL033665 Credited 12/03/2021   4 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL033665 Credited 12/03/2021   5 BACHNI(Mother) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL033665 Credited 12/03/2021   6 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL033665 Credited 12/03/2021   7 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL033665 Credited 12/03/2021   8 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL033665 Credited 15/03/2021   9 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL033665 Credited 12/03/2021   Daily Attendence 7 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 22618

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 2834.5557

Total man days : 97