Muster Roll No. : 145	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2436-47/497    Sanction Date : 21/06/2019
Work Code : 2602006065/DP/83001	Work Name : PLANTATION 550 NARANGPUR 2019-20 (2602006065/DP/83001)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 MANJIT SINGH(Self) PB-02-006-015-001/189 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000546 Credited 15/05/2021   2 balkar singh PB-02-006-053-001/15 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000546 Credited 15/05/2021   3 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000546 Credited 08/06/2021   4 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P P P P P P A 6 269 1614 0 0 1614 HDFC BEAS HDFC0001823 2602006WL000546 Credited 15/05/2021   5 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL000546 Credited 08/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30