Muster Roll No. : 1554	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 2601006/2020-2021/23124/AS    Sanction Date : 06/08/2020
Work Code : 2601006030/DP/108673	Work Name : 800 plantation work at village pindi rangra

Measurement Book Detail

MB NO.  0        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 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 Mukhtiyar Singh(Self) PB-01-006-030-001/2 SC PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL014147 Credited 11/11/2023   2 Paramjit(Self) PB-01-006-030-001/105 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL014147 Credited 11/11/2023   3 Meena Kumari(Self) PB-01-006-030-001/104 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL014147 Credited 11/11/2023   4 Raman kumar(Self) PB-01-006-030-001/107 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL014147 Credited 11/11/2023   5 Ranjana devi(Self) PB-01-006-030-001/97 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL014147 Credited 11/11/2023   6 Gurmeet kaur(Self) PB-01-006-030-001/103 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL014147 Credited 11/11/2023   7 Jyoti(Self) PB-01-006-030-001/102 OTHER PINDI RANGRAN X X X X X X X X X P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL014147 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28