Muster Roll No. : 449	Date From : 16/05/2021    Date To : 30/05/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005093/DP/115618	Work Name : Koi (D.F.O Plantation 2020-2021) (2607005093/DP/115618)

Measurement Book Detail

MB NO.  93        Page NO.  18

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 Pardeep(Self) PB-07-005-093-001/64 OTHER KOI A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003555 Credited 14/06/2021   2 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003555 Credited 08/06/2021   3 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003555 Credited 08/06/2021   4 GURDEV SINGH PB-07-005-093-001/58 OTHER KOI A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003555 Credited 14/06/2021   5 Ram veer Singh(Self) PB-07-005-093-001/67 OTHER KOI A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003555 Credited 14/06/2021   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 3228

Total man days : 60