Muster Roll No. : 1248	Date From : 02/11/2021    Date To : 10/11/2021	Sanction No. : 2607012/2020-2021/8121/AS    Sanction Date : 18/05/2020
Work Code : 2607012091/DP/103457	Work Name : Drought Proofing (2607012091/DP/103457)

Measurement Book Detail

MB NO.  749        Page NO.  48

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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P A P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012598 Credited 17/11/2021   2 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012598 Credited 01/12/2021   Daily Attendence 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16