Muster Roll No. : 12127	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 1238/F    Sanction Date : 09/06/2021
Work Code : 2603008020/DP/119008	Work Name : Forest Plantion 30 Dhani Bishernath 5.64 (2603008020/DP/119008)

Measurement Book Detail

MB NO.  279        Page NO.  21

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 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 Meera(Wife) PB-03-008-020-001/732 OTHER Azimgarh P P P A P P P 6 269 1614 0 0 1614 IDBI BANK ABOHAR IBKL0000425 2603008WL028016 Credited 03/04/2022   2 Mahesh(Self) PB-03-008-020-001/698 OTHER Azimgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL028016 Credited 03/04/2022   3 Kanta(Wife) PB-03-008-020-001/733 OTHER Azimgarh P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL028016 Credited 03/04/2022   4 Seetal Devi(Wife) PB-03-008-020-001/734 OTHER Azimgarh P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL028016 Credited 03/04/2022   5 Ramma(Wife) PB-03-008-020-001/747 OTHER Azimgarh P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL028016 Credited 03/04/2022   6 Surinder Kumar(Self) PB-03-008-047-001/413 SC Kikar Khera P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028016 Credited 21/04/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36