Muster Roll No. : 2246	Date From : 29/09/2020    Date To : 13/10/2020	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/110964	Work Name : Forest Work in Umarpur Kalan (2601/DP/110964)

Measurement Book Detail

MB NO.  700        Page NO.  80

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 KISHORI LAL(Husband) PB-01-017-013-001/64 SC ISLAMPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023708 Credited 21/10/2020   2 Bharat Bhushan(Self) PB-01-017-013-001/149 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023708 Credited 21/10/2020   3 Pankaj Kumar(Self) PB-01-017-013-001/150 OTHER ISLAMPUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023708 Credited 21/10/2020   4 BANARSI(Self) PB-01-017-013-001/67 SC ISLAMPUR X X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023708 Credited 21/10/2020   5 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023708 Credited 20/10/2020   Daily Attendence 4 4 4 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 3261.2

Total man days : 62