Muster Roll No. : 6190	Date From : 24/11/2020    Date To : 25/11/2020	Sanction No. : 1892-94    Sanction Date : 07/10/2020
Work Code : 2603004025/IC/86307	Work Name : Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)

Measurement Book Detail

MB NO.  31        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Inderjeet Kaur(Wife) PB-03-004-123-001/144 SC Thethar Kalan P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022879 Credited 04/12/2020   2 Amandeep Kaur(Wife) PB-03-004-123-001/135 SC Thethar Kalan P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022879 Credited 04/12/2020   3 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P A 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL022879 Credited 03/12/2020   4 Beant Singh(Self) PB-03-004-123-001/135 SC Thethar Kalan P A 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL022879 Credited 03/12/2020   Daily Attendence 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 263

Total man days : 4