Muster Roll No. : 1856	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 2601006/2020-2021/23759/AS    Sanction Date : 10/08/2020
Work Code : 2601006161/DP/108740	Work Name : 1000 Plantation work at village Chhota Kaleechpur (2601006161/DP/108740)

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 Simmi(Self) PB-01-006-161-001/120 SC CHHOTA KALEECHPUR (ABADI MAHASIA) A A A A A A A A A A A A A A 0 282 0 0 0 0       2601006WL022140   2 RASHPAL SINGH(Self) PB-01-006-161-001/95 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL022140 Credited 06/01/2023   3 PARDEEP KUMAR(Self) PB-01-006-161-001/100 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   4 BIMLA(Self) PB-01-006-161-001/101 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   5 SARABJIT KAUR(Self) PB-01-006-161-001/110 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   6 Pinki(Self) PB-01-006-161-001/58 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   7 NEELAM(Wife) PB-01-006-161-001/81 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   8 SUNITA(Wife) PB-01-006-161-001/82 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   9 VINAY KUMAR(Self) PB-01-006-161-001/86 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL022140 Credited 06/01/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98