Muster Roll No. : 1083	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1578        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 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P A P P P P A A P P P P A A 9 269 2421 0 0 2421 UCO BANK BHOGPUR UCBA0000326 2605018WL008334 Credited 06/11/2021   2 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P P P P P P A P P P P A A A 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL008334 Credited 01/12/2021   3 HARJINDER SINGH(Self) PB-05-018-050-001/46 SC LAROYA P A P P P P A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008334 Credited 01/12/2021   4 SEEMA(Self) PB-05-018-050-001/16 OTHER LAROYA P A P A P A A P A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL008334 Credited 15/11/2021   5 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P P P A A P P P P A A 9 269 2421 0 0 2421 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008334 Credited 01/12/2021   6 BIMLA(Wife) PB-05-018-050-001/70 SC LAROYA P P P P P P A A P P P A A A 9 269 2421 0 0 2421 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008334 Credited 01/12/2021   Daily Attendence 6 2 6 5 6 5 0 2 4 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 2062.3333

Total man days : 46