Muster Roll No. : 6491	Date From : 19/12/2019    Date To : 01/01/2020	Sanction No. : 11/16-17th    Sanction Date : 20/09/2016
Work Code : 0518005008/DP/20224012	Work Name : krishi bigyan kendra birauli esthit parti zamin m bricharopan karg BHAG 11

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 DHARMENDRA KUMAR BH-18-005-008-02067900/1427 SC वीरौली खुर्द A A A A A A P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL113710 Credited 08/01/2020   2 manisha kumari BH-18-005-008-02067900/1407 OTHER वीरौली खुर्द A A A A A A P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL113710 Credited 08/01/2020   Daily Attendence 0 0 0 0 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16