Muster Roll No. : 1062	Date From : 02/09/2023    Date To : 04/09/2023	Sanction No. : 1206004/2023-2024/11084/AS    Sanction Date : 03/08/2023
Work Code : 1206004006/DP/GIS/38432	Work Name : Plantaion under Ek Ped Vishvash ka in Namunda no Plants 500 Pwl 161 (1206004006/DP/GIS/38432)

Measurement Book Detail

MB NO.  1        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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 AJAY(Son) HR-06-004-006-001/136 SC P P P 3 357 1071 0 0 1071 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000889 Credited 09/11/2023   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P P P 3 357 1071 0 0 1071 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000889 Credited 09/11/2023   3 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P 3 357 1071 0 0 1071 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000889 Credited 09/11/2023   4 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000889 Credited 09/11/2023   5 ASHOK(Self) HR-06-004-006-001/175 SC P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000889 Credited 09/11/2023   6 PARVEEN(Self) HR-06-004-006-001/106 OTHER P P P 3 357 1071 0 0 1071 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000889 Credited 09/11/2023   7 ANITA(Self) HR-06-004-006-001/145 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000889 Credited 09/11/2023   8 VAKIL(Self) HR-06-004-006-001/18 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001198 Credited 26/12/2023   9 Yamin(Husband) HR-06-004-006-001/132 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000889 Credited 09/11/2023   10 SAAJO(Wife) HR-06-004-006-001/164 OTHER P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000889 Credited 09/11/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 30