Muster Roll No. : 1563	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 2601006/2020-2021/23718/AS    Sanction Date : 14/08/2020
Work Code : 2601006091/DP/108767	Work Name : 1000 PLANTATION WORK AT VILLAGE NIAMTA

Measurement Book Detail

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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 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 NARINDER KUMAR(Self) PB-01-006-091-001/36 OTHER NIAMTA A A A A A A A A A A A A A A 0 282 0 0 0 0 ICICI BANK GURDASPUR ICIC0000501 2601006WL019264   2 Tarsem Lal(Self) PB-01-006-091-001/1 OTHER NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601006WL019264 Credited 10/12/2022   3 Parmjit(Self) PB-01-006-091-001/30 SC NIAMTA P P P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019264 Credited 10/12/2022   4 asha rani(Self) PB-01-006-091-001/28 SC NIAMTA A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019264   5 Sunita(Self) PB-01-006-091-001/23 OTHER NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019264 Credited 10/12/2022   6 Trisla(Self) PB-01-006-091-001/24 SC NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019264 Credited 10/12/2022   7 Sushil Kumari(Self) PB-01-006-091-001/25 OTHER NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019264 Credited 10/12/2022   8 sandeep saini(Mother) PB-01-006-091-001/31 OTHER NIAMTA P P P P P P P X X X X X X X 7 282 1974 0 0 1974 AXIS BANK DINANAGAR UTIB0001414 2601006WL019264 Credited 10/12/2022   Daily Attendence 6 6 6 6 6 6 6 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66