Muster Roll No. : 243	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        Page NO.  22

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 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002819 Credited 26/05/2021   2 BALBIR sINGH PB-07-012-031-001/21 OTHER DHESSIYAN P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL002819 Credited 14/06/2021   3 baljit kaur PB-07-012-076-001/31 SC SAHALIAN P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002819 Credited 25/05/2021   4 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P P P P P P A P P P P A P A 12 269 3228 0 0 3228 BANK OF INDIA MUKERIAN BKID0006315 2607012WL002819 Credited 14/06/2021   5 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 AXIS BANK Sandhwal UTIB0002369 2607012WL002819 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5 0 5 3 3 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 2743.8

Total man days : 51