Muster Roll No. : 665	Date From : 22/09/2021    Date To : 26/09/2021	Sanction No. : 11773-78po    Sanction Date : 09/09/2020
Work Code : 2607003105/DP/114072	Work Name : plantation 400 plants (2607003105/DP/114072)

Measurement Book Detail

MB NO.  9T2        Page NO.  15

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 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 Sham lal(Self) PB-07-003-105-001/4 OTHER Bari P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009470 Credited 19/10/2021   2 URIMALA DEVI(Self) PB-07-003-013-002/189 OTHER BARI (1) P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009470 Credited 19/10/2021   3 Dara singh(Self) PB-07-003-105-001/79 OTHER Bari P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL009470 Credited 19/10/2021   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1076

Total man days : 12