Muster Roll No. : 2112	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 1699%1707D    Sanction Date : 17/07/2020
Work Code : 2602006065/DP/108696	Work Name : 400 years plantation- NARANGPUR (2602006065/DP/108696)

Measurement Book Detail

MB NO.  966        Page NO.  12

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 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 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006449 Credited 29/07/2023   2 SEEMA(Self) PB-02-006-065-001/171 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006449 Credited 29/07/2023   3 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006449 Credited 29/07/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18