Muster Roll No. : 2698	Date From : 04/09/2020    Date To : 12/09/2020	Sanction No. : 7857be    Sanction Date : 10/01/2020
Work Code : 2607003021/IF/35017	Work Name : soak pits beh mawa (2607003021/IF/35017)

Measurement Book Detail

MB NO.  266        Page NO.  15

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 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL016977 Credited 28/09/2020   Daily Attendence 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6