Muster Roll No. : 2466	Date From : 15/01/2020    Date To : 29/01/2020	Sanction No. : 7472.24    Sanction Date : 30/05/2019
Work Code : 2607001113/DP/90335	Work Name : 550 plants(Rampur haler) (2607001113/DP/90335)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015927 Credited 23/03/2020   2 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015927 Credited 23/03/2020   Daily Attendence 2 2 2 2 0 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1928

Total man days : 16