Muster Roll No. : 1006	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : NRE/20/115    Sanction Date : 04/09/2020
Work Code : 2605014056/DP/111946	Work Name : Plantation of Plants Road side at link road Rampur (2605014056/DP/111946)

Measurement Book Detail

MB NO.  1373        Page NO.  119

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 JYOTI(Self) PB-05-014-032-001/115 OTHER Hardo Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK NOORMAHAL UCBA0002310 2605014WL006613 Credited 19/10/2021   2 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006613 Credited 28/09/2021   3 KULDIP KAUR(Self) PB-05-014-032-001/114 SC Hardo Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHANKAR, JALANDHAR PUNB0471300 2605014WL006613 Credited 28/09/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 3497

Total man days : 39