Muster Roll No. : 2392	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 2605018/2020-2021/7434/AS    Sanction Date : 14/05/2020
Work Code : 2605018039/DP/102283	Work Name : DROUGHT PROOFING (2605018039/DP/102283)

Measurement Book Detail

MB NO.  1216        Page NO.  19

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 MEENA(Wife) PB-05-018-039-001/37 SC KHARAL KALAN A A A A A A A A A A A A A A 0 263 0 0 0 0       2605018WL022941   2 PARKASH KAUR PB-05-018-039-001/7 SC KHARAL KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UCO BANK BHOGPUR UCBA0000326 2605018WL022941 Credited 17/03/2021   3 MALKEET RAM PB-05-018-039-001/11 SC KHARAL KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UCO BANK BHOGPUR UCBA0000326 2605018WL022941 Credited 17/03/2021   4 PRVEEN PB-05-018-039-001/17 SC KHARAL KALAN X X P P P P A P P P P P P A 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL022941 Credited 15/03/2021   5 JAGDISH LAL PB-05-018-039-001/9 SC KHARAL KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL022941 Credited 15/03/2021   Daily Attendence 3 3 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 2419.6001

Total man days : 46