Muster Roll No. : 2592	Date From : 02/09/2022    Date To : 12/09/2022	Sanction No. : 334 12/05/    Sanction Date : 01/04/2021
Work Code : 2608002008/DP/122823	Work Name : Sericultture plantation at village Asman pur

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 kanta Devi(Self) PB-08-002-092-001/65 OTHER MUSAPUR P P A A P P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL005364 Credited 21/10/2022   2 BALWINDER KAUR(Wife) PB-08-002-092-001/69 SC MUSAPUR P P A P P P P A A A A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL005364 Credited 21/10/2022   3 KAMLESH KAUR(Wife) PB-08-002-092-001/44 SC MUSAPUR P P A P P P P A A A A 6 282 1692 0 0 1692 HDFC Nurpur Bedi HDFC0002929 2608002WL005364 Credited 21/10/2022   4 KASHMIR KAUR(Wife) PB-08-002-092-001/56 SC MUSAPUR P P A P P P P A A A A 6 282 1692 0 0 1692 HDFC Nurpur Bedi HDFC0002929 2608002WL005364 Credited 21/10/2022   5 BHOLI DEVI(Wife) PB-08-002-092-001/40 SC MUSAPUR P P A A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL005364 Credited 22/10/2022   6 Nirmala Devi(Wife) PB-08-002-092-001/37 SC MUSAPUR P P A A P P P A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL005364 Credited 21/10/2022   Daily Attendence 6 6 0 3 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32