Muster Roll No. : 3921	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005139/DP/130457	Work Name : Raising Plant Nursery DFO(Narur)2022-23 (2607005139/DP/130457)

Measurement Book Detail

MB NO.  139        Page NO.  37

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 POONAM PB-07-005-139-001/99 OTHER NARUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0019637 Credited 24/04/2024   2 Rakesh Kumar(Self) PB-07-005-090-001/7 SC KHANGWARI P P P P P A P P P P P P A P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017353 Credited 30/03/2024   3 SUNIL KUMAR PB-07-005-139-001/35 SC NARUR P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017353 Credited 30/03/2024   Daily Attendence 3 3 2 2 2 0 2 2 2 2 2 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27