Muster Roll No. : 1434	Date From : 29/08/2021    Date To : 13/09/2021	Sanction No. : 10998wa    Sanction Date : 05/08/2020
Work Code : 2607001035/DP/115045	Work Name : Raising of 1 lac plants in Nursery Dadial DFo)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 16 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 Raksha Devi PB-07-001-154-001/270 OTHER Patti Sansarpur A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607001WL008114 Credited 19/10/2021   2 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   3 Kirana devi w/o Onkar nath(Self) PB-07-001-035-001/87 OTHER DADIAL P P P P P P P P P X X X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   4 Simranjeet singh(Self) PB-07-001-105-001/137 OTHER PASSI KANDI A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   5 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P P P P P X X X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   6 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   7 Parveen Kumar(Self) PB-07-001-125-001/166 OTHER SANSARPUR A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   8 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   9 Harmesh Singh(Self) PB-07-001-125-001/108 OTHER SANSARPUR A P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008114 Credited 19/10/2021   Daily Attendence 2 9 9 9 9 9 9 2 9 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 3257.8889

Total man days : 109