Muster Roll No. : 3322	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  1

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 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P P A A P P P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018613 Credited 13/05/2023   2 RANI(Self) PB-07-008-115-001/144 OTHER KHANPUR P P A A P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018613 Credited 13/05/2023   3 RANI(Self) PB-07-008-115-001/155 SC KHANPUR P P A A P P P P P P P P P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018613 Credited 13/05/2023   4 kamlesh Rani(Self) PB-07-008-115-001/162 SC KHANPUR P P A A P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018613 Credited 13/05/2023   Daily Attendence 4 4 0 0 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 3384

Total man days : 48