Muster Roll No. : 264	Date From : 29/05/2020    Date To : 31/05/2020	Sanction No. : 7464dd    Sanction Date : 30/05/2019
Work Code : 2607003032/RC/9988998350	Work Name : Rc with convergence RDF+14th commission bankaranpur (2607003032/RC/9988998350)

Measurement Book Detail

MB NO.  250        Page NO.  75

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 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 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002359 Credited 04/06/2020   2 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P A 2 263 526 0 0 526 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002359 Credited 04/06/2020   3 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P A 2 263 526 0 0 526 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002359 Credited 04/06/2020   Daily Attendence 3 3 0

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

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 526

Total man days : 6