Muster Roll No. : 887	Date From : 07/09/2021    Date To : 21/09/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012019/DP/119449	Work Name : PLANTATION IN PLAIN DEGRADED AREA IN DASUYA FOREST DIVISION (BHAVNAL) (2607012019/DP/119449)

Measurement Book Detail

MB NO.  44        Page NO.  2

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 DESH RAM(Self) PB-07-012-055-001/11 OTHER KHUNDA X X X X X X X P P A A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009356 Credited 20/10/2021   2 Tarsem lal(Self) PB-07-012-055-001/5 SC KHUNDA X X X X X X X P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009356 Credited 02/10/2021   3 Parwati PB-07-012-055-001/21 SC KHUNDA X X X X X X X A A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009356 Credited 02/10/2021   4 PINKI KUMARI(Self) PB-07-012-055-001/118 OTHER KHUNDA X X X X X X X P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009356 Credited 20/10/2021   5 Rita Devi(Self) PB-07-012-055-001/149 OTHER KHUNDA X X X X X X X P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009356 Credited 20/10/2021   6 CHAMAN SINGH(Self) PB-07-012-055-001/186 OTHER KHUNDA X X X X X X X P A P A A A A A 2 269 538 0 0 538 HDFC HDFC MUKERIAN HDFC0003172 2607012WL009356 Credited 20/10/2021   Daily Attendence 0 0 0 0 0 0 0 5 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 538

Total man days : 12