Muster Roll No. : 1765	Date From : 19/10/2021    Date To : 29/10/2021	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005006/DP/118910	Work Name : Atwarapur (Plantation DFO 2021-2022) (2607005006/DP/118910)

Measurement Book Detail

MB NO.  6        Page NO.  14

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011660 Credited 01/12/2021   2 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011660 Credited 01/12/2021   3 Roop Lal(Self) PB-07-005-142-002/173 SC PATIARI P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011660 Credited 01/12/2021   4 Beena Rani(Wife) PB-07-005-142-002/173 SC PATIARI P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011660 Credited 01/12/2021   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40