Muster Roll No. : 2081	Date From : 09/01/2023    Date To : 22/01/2023	Sanction No. : 2601006/2020-2021/23718/AS    Sanction Date : 14/08/2020
Work Code : 2601006091/DP/108767	Work Name : 1000 PLANTATION WORK AT VILLAGE NIAMTA

Measurement Book Detail

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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 Tarsem Lal(Self) PB-01-006-091-001/1 OTHER NIAMTA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601006WL024298 Credited 31/01/2023   2 BHAVNA(Self) PB-01-006-091-001/35 OTHER NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL024298 Credited 31/01/2023   3 Rajni(Self) PB-01-006-091-001/27 SC NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   4 anju bala(Self) PB-01-006-091-001/29 SC NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   5 Sarbjit(Father) PB-01-006-091-001/22 OTHER NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   6 Sunita(Self) PB-01-006-091-001/23 OTHER NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   7 Trisla(Self) PB-01-006-091-001/24 SC NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   8 Sushil Kumari(Self) PB-01-006-091-001/25 OTHER NIAMTA P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL024298 Credited 31/01/2023   Daily Attendence 8 8 8 8 8 8 7 8 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2397

Total man days : 68