Muster Roll No. : 156	Date From : 11/05/2020    Date To : 25/05/2020	Sanction No. : 8613    Sanction Date : 02/03/2020
Work Code : 2607004084/IF/31744	Work Name : Cattle Shed ( Raj 6)

Measurement Book Detail

MB NO.  84        Page NO.  32

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 Raji(Wife) PB-07-004-084-001/6 SC Pandori P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001261 Credited 27/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 3945

Total man days : 15