Muster Roll No. : 3529	Date From : 13/01/2021    Date To : 20/01/2021	Sanction No. : 2601017/2020-2021/26918/AS    Sanction Date : 09/09/2020
Work Code : 2601017021/DP/109992	Work Name : 1000 Plantataion work at village mirjapur, block dorangla

Measurement Book Detail

MB NO.  1703        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 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 savita rani PB-01-017-021-001/57 OTHER MIRZAPUR P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038350 Credited 28/01/2021   2 Jyoti(Self) PB-01-017-021-001/56 OTHER MIRZAPUR P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038350 Credited 28/01/2021   3 Jind Kaur(Self) PB-01-017-021-001/59 OTHER MIRZAPUR P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL038350 Credited 28/01/2021   4 sudesh kumari(Self) PB-01-017-021-001/58 OTHER MIRZAPUR P P P P A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038350 Credited 27/01/2021   Daily Attendence 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16