Muster Roll No. : 1133	Date From : 23/09/2020    Date To : 03/10/2020	Sanction No. : 2605018/2020-2021/7481/AS    Sanction Date : 14/05/2020
Work Code : 2605018047/DP/102308	Work Name : DROUGHT PROOFING (2605018047/DP/102308)

Measurement Book Detail

MB NO.  218        Page NO.  30

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 SHARANJEET KAUR(Self) PB-05-018-047-001/9 OTHER KURESHIAN P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL011506 Credited 12/10/2020   2 SUSHMA RANI(Self) PB-05-018-047-001/11 SC KURESHIAN P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011506 Credited 13/10/2020   3 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL011506 Credited 12/10/2020   4 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL011506 Credited 12/10/2020   5 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL011506 Credited 12/10/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50