Muster Roll No. : 540	Date From : 10/06/2022    Date To : 20/06/2022	Sanction No. : 2601008/2020-2021/21905/AS    Sanction Date : 03/08/2020
Work Code : 2601008159/DP/108228	Work Name : Plantation Work Noon

Measurement Book Detail

MB NO.  2281        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 8 9 10 11 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 pankaj kumar(Self) PB-01-008-051-001/69 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL004083 Credited 25/06/2022   2 Ramesh Singh(Self) PB-01-008-051-001/74 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL004083 Credited 25/06/2022   3 Fakeer Chand(Self) PB-01-008-051-001/80 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL004083 Credited 25/06/2022   4 Harbans lal(Self) PB-01-008-051-001/86 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL004083 Credited 25/06/2022   5 Tarsem(Self) PB-01-008-051-001/71 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601008WL004083 Credited 25/06/2022   6 Gurnam singh PB-01-008-051-001/103 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601008WL004083 Credited 25/06/2022   7 Ramesh lal PB-01-008-051-001/105 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL004083 Credited 25/06/2022   8 kamaljit singh(Self) PB-01-008-051-001/129 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL004083 Credited 25/06/2022   9 Bishan das(Self) PB-01-008-051-001/91 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL004083 Credited 25/06/2022   10 baljeet singh PB-01-008-051-001/97 OTHER FATU BARKAT P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL004083 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110