Muster Roll No. : 1296	Date From : 10/11/2022    Date To : 24/11/2022	Sanction No. : 2601017/2020-2021/17403/AS    Sanction Date : 29/07/2020
Work Code : 2601017071/DP/106840	Work Name : 1200 plantation work at village umarpur kalan (2601017071/DP/106840)

Measurement Book Detail

MB NO.  2699        Page NO.  0

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 Rohit Kumar(Self) PB-01-017-071-001/39 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018367 Credited 01/12/2022   2 Rakesh Kumar(Self) PB-01-017-071-001/45 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018367 Credited 01/12/2022   3 Shakti Kumar(Self) PB-01-017-071-001/47 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018367 Credited 01/12/2022   4 Munish Kumar(Self) PB-01-017-071-001/40 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018367 Credited 01/12/2022   5 Anju bala(Self) PB-01-017-071-001/101 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018367 Credited 01/12/2022   6 Darshan Lal(Self) PB-01-017-071-001/2 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018367 Credited 01/12/2022   7 Jaspal(Self) PB-01-017-071-001/20 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018367 Credited 01/12/2022   8 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018367 Credited 01/12/2022   9 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P P P P P P P A A A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018367 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99