Muster Roll No. : 1430	Date From : 28/08/2021    Date To : 12/09/2021	Sanction No. : 12908b    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/119978	Work Name : Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 16 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 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008114 Credited 19/10/2021   2 Vipan Kumar(Self) PB-07-001-006-001/245 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   3 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   4 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52