Muster Roll No. : 1525	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2601017/2020-2021/17427/AS    Sanction Date : 10/07/2020
Work Code : 2601017022/DP/106766	Work Name : 1200 plantation work at village mjithi

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 ASHA RANI(Self) PB-01-017-022-001/15 SC MJITHI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017168 Credited 21/09/2020   2 Raj Kaur(Self) PB-01-017-022-001/43 OTHER MJITHI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL017168 Credited 19/09/2020   3 Bhupinder Kaur(Self) PB-01-017-022-001/45 OTHER MJITHI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL017168 Credited 19/09/2020   4 Kulwant Kaur(Self) PB-01-017-022-001/48 OTHER MJITHI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017168 Credited 19/09/2020   5 Amarjit Kaur(Self) PB-01-017-022-001/51 OTHER MJITHI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017168 Credited 19/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30