Muster Roll No. : 1030	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12051    Sanction Date : 06/10/2020
Work Code : 2607012030/DP/111885	Work Name : Nursery/plantation (Dhamian) (2607012030/DP/111885)

Measurement Book Detail

MB NO.  208        Page NO.  82

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 GURBAKSH SINGH(Self) PB-07-012-030-001/40 OTHER DHAMIYAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011021 Credited 27/10/2021   2 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011021 Credited 27/10/2021   3 Parkash singh(Self) PB-07-012-030-001/5 OTHER DHAMIYAN P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011021 Credited 27/10/2021   4 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011021 Credited 30/11/2021   5 Gurdiyal singh(Self) PB-07-012-030-001/12 OTHER DHAMIYAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011021 Credited 27/10/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 3174.2

Total man days : 59