Muster Roll No. : 1125	Date From : 27/10/2022    Date To : 31/10/2022	Sanction No. : 2601017/2020-2021/17391/AS    Sanction Date : 14/07/2020
Work Code : 2601017017/DP/106847	Work Name : 1200 plantation work at village khana

Measurement Book Detail

MB NO.  1708        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 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 Joginder Pal(Self) PB-01-017-017-001/45 OTHER KAHNA P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015568 Credited 10/11/2022   2 Darshan pal(Self) PB-01-017-017-001/50 OTHER KAHNA P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015568 Credited 10/11/2022   3 Ranjeet Singh(Self) PB-01-017-017-001/31 OTHER KAHNA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015568 Credited 10/11/2022   4 Janak Raj(Self) PB-01-017-017-001/5 OTHER KAHNA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gahlri 045 2601017WL015568 Credited 10/11/2022   5 Ashwani Kumar(Self) PB-01-017-017-001/41 OTHER KAHNA P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015568 Credited 10/11/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25