Muster Roll No. : 1063	Date From : 02/09/2023    Date To : 04/09/2023	Sanction No. : 1206004/2023-2024/11084/AS    Sanction Date : 03/08/2023
Work Code : 1206004006/DP/GIS/38432	Work Name : Plantaion under Ek Ped Vishvash ka in Namunda no Plants 500 Pwl 161 (1206004006/DP/GIS/38432)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 VIKASH(Son) HR-06-004-006-001/68 OTHER P P P 3 357 1071 0 0 1071 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000889 Credited 09/11/2023   2 SHIBA(Wife) HR-06-004-006-001/255 OTHER P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000889 Credited 09/11/2023   3 Habib(Husband) HR-06-004-006-001/191 OTHER P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000889 Credited 09/11/2023   4 NARESH(Self) HR-06-004-006-001/9 SC P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000889 Credited 09/11/2023   5 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000889 Credited 09/11/2023   6 Raj Rani(Self) HR-06-004-006-001/185 SC P P P 3 357 1071 0 0 1071 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000889 Credited 09/11/2023   7 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000889 Credited 09/11/2023   8 SEETA(Self) HR-06-004-006-001/257 OTHER P P P 3 357 1071 0 0 1071 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000889 Credited 09/11/2023   9 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000889 Credited 09/11/2023   10 RAMKUMAR(Self) HR-06-004-006-001/28 SC P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000889 Credited 09/11/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 30