Muster Roll No. : 3966	Date From : 20/02/2021    Date To : 28/02/2021	Sanction No. : 784-58    Sanction Date : 07/09/2020
Work Code : 2614002066/IF/65307	Work Name : CATTLE SHED JAGAN NATH JC 72 SC TAPPRIAN KHURD (2614002066/IF/65307)

Measurement Book Detail

MB NO.  583        Page NO.  63

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 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 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014630 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 2104

Total man days : 8