Muster Roll No. : 1379	Date From : 17/08/2020    Date To : 23/08/2020	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.  00        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 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 Suman rani(Wife) PB-01-017-017-001/44 OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL015097 Credited 26/08/2020   2 Rajni bala(Wife) PB-01-017-017-001/41 OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015097 Credited 26/08/2020   3 geeta rani(Wife) PB-01-017-017-001/19-A OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL015097 Credited 26/08/2020   4 veena kumari(Wife) PB-01-017-017-001/46 OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015097 Credited 26/08/2020   5 Dipti sharma(Wife) PB-01-017-017-001/5 OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015097 Credited 26/08/2020   6 Kavita devi(Wife) PB-01-017-017-001/51 OTHER KAHNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015097 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36