Muster Roll No. : 6250	Date From : 18/03/2021    Date To : 29/03/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005142/DP/115613	Work Name : Patiari (D.F.O Plantation 2020-2021) (2607005142/DP/115613)

Measurement Book Detail

MB NO.  142        Page NO.  14

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 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL040652 Credited 30/04/2021   2 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040652 Credited 30/04/2021   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20