Muster Roll No. : 886	Date From : 26/08/2020    Date To : 10/09/2020	Sanction No. : 2605018/2020-2021/7508/AS    Sanction Date : 14/05/2020
Work Code : 2605018066/DP/102360	Work Name : DROUGHT PROOFING (2605018066/DP/102360)

Measurement Book Detail

MB NO.  256        Page NO.  16

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 15 16 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 SEEMA(Self) PB-05-018-066-001/68 SC RAJPUR P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK Jalandhar CLBL0000013 2605018WL010231 Credited 28/09/2020   2 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL010231 Credited 28/09/2020   3 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL010231 Credited 28/09/2020   4 KAMLESH KAUR(Self) PB-05-018-066-001/49 OTHER RAJPUR P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL010231 Credited 28/09/2020   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56