Muster Roll No. : 9647	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 11772.a1    Sanction Date : 09/09/2020
Work Code : 2607001113/DP/113552	Work Name : 400 Year Plantation Shri Guru Teg Bahadur Parkash Purav (Rampur Haler (2607001113/DP/113552)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Sunial Kumar PB-07-001-035-001/308 OTHER DADIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038023 Credited 19/03/2021   2 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL038023 Credited 19/03/2021   3 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038023 Credited 18/03/2021   4 Saju ram(Self) PB-07-001-035-001/273 OTHER DADIAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038023 Credited 18/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 3156

Total man days : 48