Muster Roll No. : 1857	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 2601006/2020-2021/23718/AS    Sanction Date : 14/08/2020
Work Code : 2601006091/DP/108767	Work Name : 1000 PLANTATION WORK AT VILLAGE NIAMTA

Measurement Book Detail

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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 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 Tarsem Lal(Self) PB-01-006-091-001/1 OTHER NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601006WL021913 Credited 30/12/2022   2 BHAVNA(Self) PB-01-006-091-001/35 OTHER NIAMTA P P P P P P P P P P P X X X 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL021913 Credited 30/12/2022   3 AMANDEEP KAUR(Self) PB-01-006-091-001/37 OTHER NIAMTA P P P P P P P P P P P X X X 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL021913 Credited 30/12/2022   4 anju bala(Self) PB-01-006-091-001/29 SC NIAMTA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL021913 Credited 30/12/2022   5 Parmjit(Self) PB-01-006-091-001/30 SC NIAMTA P P P P P P P P P P P X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL021913 Credited 31/12/2022   6 asha rani(Self) PB-01-006-091-001/28 SC NIAMTA A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL021913   7 sandeep saini(Mother) PB-01-006-091-001/31 OTHER NIAMTA P P P P P P P P P P P X X X 11 282 3102 0 0 3102 AXIS BANK DINANAGAR UTIB0001414 2601006WL021913 Credited 30/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70