Muster Roll No. : 1901	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 0509016003/2020-2021/573187/AS    Sanction Date : 27/12/2020
Work Code : 0509016003/DP/20319845	Work Name : GRAM SONIYA ME RINA DEVI KE NIJI JAMIN PER PLANTATION (0509016003/DP/20319845)

Measurement Book Detail

MB NO.  8189        Page NO.  10

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 Rina Devi(Self) BH-09-016-003-01729200/2124 OTHER सोनिया P P P P P P P P X X X X X X X 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL026036 Credited 14/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8