Muster Roll No. : 1001	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008072/DP/93037	Work Name : 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037)

Measurement Book Detail

MB NO.  872        Page NO.  130

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 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 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P P A P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008330 Credited 17/09/2019   2 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P A P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008330 Credited 17/09/2019   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 2410

Total man days : 20