Muster Roll No. : 573	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 2601017/2020-2021/17427/AS    Sanction Date : 10/07/2020
Work Code : 2601017022/DP/106766	Work Name : 1200 plantation work at village mjithi

Measurement Book Detail

MB NO.  1489        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 15 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 KAMAL KISORE(Self) PB-01-017-022-001/7 SC MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL007978 Credited 28/07/2023   2 ASHA RANI(Self) PB-01-017-022-001/15 SC MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL007978 Credited 28/07/2023   3 Bhupinder Kaur(Self) PB-01-017-022-001/45 OTHER MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL007978 Credited 28/07/2023   4 Kulwant Kaur(Self) PB-01-017-022-001/48 OTHER MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007978 Credited 28/07/2023   5 Hari Ram(Self) PB-01-017-022-001/54 OTHER MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007978 Credited 28/07/2023   6 Rajbir Kaur(Self) PB-01-017-022-001/61 OTHER MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007978 Credited 28/07/2023   7 Balbir kaur(Self) PB-01-017-022-001/67 OTHER MJITHI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007978 Credited 28/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98