Muster Roll No. : 2433	Date From : 13/10/2020    Date To : 27/10/2020	Sanction No. : 2601017/2020-2021/26918/AS    Sanction Date : 09/09/2020
Work Code : 2601017021/DP/109992	Work Name : 1000 Plantataion work at village mirjapur, block dorangla

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 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 Mandeep Kaur(Wife) PB-01-017-021-001/49 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026069 Credited 11/11/2020   2 Rajni(Self) PB-01-017-021-001/55 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026069 Credited 11/11/2020   3 savita rani PB-01-017-021-001/57 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026069 Credited 11/11/2020   4 Jyoti(Self) PB-01-017-021-001/56 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026069 Credited 11/11/2020   5 Jind Kaur(Self) PB-01-017-021-001/59 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026069 Credited 11/11/2020   6 sudesh kumari(Self) PB-01-017-021-001/58 OTHER MIRZAPUR P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026069 Credited 11/11/2020   Daily Attendence 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36