Muster Roll No. : 4293	Date From : 01/02/2021    Date To : 09/02/2021	Sanction No. : 2607012/2020-2021/5981/AS    Sanction Date : 28/04/2020
Work Code : 2607012043/DP/103621	Work Name : Drought Proofing (2607012043/DP/103621)

Measurement Book Detail

MB NO.  616        Page NO.  69

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 KASHMIRO DEVI(Self) PB-07-012-043-001/55 OTHER JAKHRAWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL034894 Credited 20/02/2021   2 DEV RAJ(Self) PB-07-012-043-001/54 OTHER JAKHRAWAL P P P P P X X X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034894 Credited 19/02/2021   Daily Attendence 2 2 2 2 2 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1709.5

Total man days : 13