Muster Roll No. : 11662	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : SC/DhaniK    Sanction Date : 17/05/2021
Work Code : 2603008091/DP/118268	Work Name : Silni culture white Fly/Nadeen in dhani Kailsh Nagar 17.57 (2603008091/DP/118268)

Measurement Book Detail

MB NO.  12        Page NO.  42

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 Vikas Kumar(Son) PB-03-008-020-001/692 OTHER Azimgarh P A P P P P P 6 282 1692 0 0 1692 CANARA BANK ABOHAR CNRB0002081 2603008WL013285 Credited 26/10/2022   2 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013285 Credited 26/10/2022   3 SUKHVEER SINGH(Self) PB-03-008-079-001/745 OTHER Kikar Khera P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013285 Credited 26/10/2022   4 Semm Singh(Son) PB-03-008-080-001/741 OTHER Kikar Khera P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013285 Credited 26/10/2022   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24