Muster Roll No. : 1832	Date From : 24/01/2023    Date To : 07/02/2023	Sanction No. : 2601017/2020-2021/26927/AS    Sanction Date : 01/10/2020
Work Code : 2601017029/DP/110000	Work Name : 1000 plantation work at village srirampur, block dorangla (2601017029/DP/110000)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 parveen Kumar(Self) PB-01-017-029-001/67 OTHER SIRI RAMPUR P P P P P P P P P A P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL025111 Credited 17/02/2023   2 TARSEM LAL(Wife) PB-01-017-029-001/33 OTHER SIRI RAMPUR P P P P P P P P P A P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025111 Credited 17/02/2023   3 Rakesh Kumar(Self) PB-01-017-029-001/59 OTHER SIRI RAMPUR P P P P P P P P P A P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025111 Credited 17/02/2023   4 BACHAN LAL(Self) PB-01-017-029-001/29 OTHER SIRI RAMPUR P P P P P P P P P A P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL025111 Credited 17/02/2023   5 DHARAM PAL(Self) PB-01-017-029-001/30 OTHER SIRI RAMPUR P P P P P P P P P A P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL025111 Credited 17/02/2023   6 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR P P P P P X X X X X X X X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025111 Credited 17/02/2023   Daily Attendence 6 6 6 6 6 5 5 5 5 0 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3290

Total man days : 70