Muster Roll No. : 1280	Date From : 11/08/2023    Date To : 24/08/2023	Sanction No. : 2601006/2020-2021/23124/AS    Sanction Date : 06/08/2020
Work Code : 2601006030/DP/108673	Work Name : 800 plantation work at village pindi rangra

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Om parkash(Self) PB-01-006-030-001/87 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL012211 Credited 06/11/2023   2 PANKAJ SHARMA(Self) PB-01-006-030-001/77 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Behrampur PSIB0021303 2601006WL012211 Credited 06/11/2023   3 RAKESH SHARMA(Self) PB-01-006-030-001/64 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL012211 Credited 06/11/2023   4 HARPEEP KUMAR(Self) PB-01-006-030-001/80 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL012211 Credited 06/11/2023   5 Sadna devi(Self) PB-01-006-030-001/100 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL012211 Credited 06/11/2023   6 Arundeep(Self) PB-01-006-030-001/86 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL012211 Credited 06/11/2023   7 Kunal Sharma(Self) PB-01-006-030-001/85 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL012211 Credited 06/11/2023   8 Kartik sharma(Self) PB-01-006-030-001/92 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL012211 Credited 06/11/2023   9 Deepak kumar(Self) PB-01-006-030-001/89 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL012211 Credited 06/11/2023   10 CHAHAT SHARMA(Self) PB-01-006-030-001/81 OTHER PINDI RANGRAN P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL012211 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130