Muster Roll No. : 2933	Date From : 18/02/2022    Date To : 26/02/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005006/DP/118910	Work Name : Atwarapur (Plantation DFO 2021-2022) (2607005006/DP/118910)

Measurement Book Detail

MB NO.  06        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 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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI X A P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL020312 Credited 30/03/2022   2 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI X A P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL020312 Credited 30/03/2022   Daily Attendence 0 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12