Muster Roll No. : 1343	Date From : 14/12/2021    Date To : 29/12/2021	Sanction No. : 2605018/2020-2021/11198/AS    Sanction Date : 25/05/2020
Work Code : 2605018017/DP/105776	Work Name : Drought proofing (charar) (2605018017/DP/105776)

Measurement Book Detail

MB NO.  232        Page NO.  43

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 16 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 KAMALJIT(Self) PB-05-018-017-001/16 SC CHARAR P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL011661 Credited 24/01/2022   2 JASWINDER SINGH(Self) PB-05-018-017-001/31 OTHER CHARAR P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011661 Credited 05/02/2022   3 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL012890 Credited 04/02/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 3766

Total man days : 42