Muster Roll No. : 532	Date From : 18/06/2020    Date To : 26/06/2020	Sanction No. : 2607012/2020-2021/6002/AS    Sanction Date : 28/04/2020
Work Code : 2607012012/DP/102659	Work Name : Drought Proofing(Barnala)

Measurement Book Detail

MB NO.  783        Page NO.  26

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 DARSHANA DEVI PB-07-012-012-001/30 OTHER BARNALA P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005263 Credited 04/07/2020   Daily Attendence 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 2104

Total man days : 8