Muster Roll No. : 1675	Date From : 11/03/2020    Date To : 24/03/2020	Sanction No. : 331ab    Sanction Date : 25/06/2019
Work Code : 1215006012/IC/1000010618	Work Name : Est. repair & maintenance Irri. channel Pabra Link Channel RD 10000-31250 6/19 Adm (1215006012/IC/1000010618)

Measurement Book Detail

MB NO.  588        Page NO.  111113

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SAROJ(Wife) HR-15-006-012-001/28754 SC P P P P A A A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL003277 Credited 17/04/2020   2 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P P P P P P A P P P P A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003277 Credited 17/04/2020   3 sanjay kumar(Self) HR-15-006-012-001/2875353 SC P P P P P A A P P P P A A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003277 Credited 17/04/2020   4 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P P P P P P A P P P P A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003277 Credited 17/04/2020   5 MANJU(Wife) HR-15-006-012-001/2875369 SC P P P P P P A P P P P A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003277 Credited 17/04/2020   6 BUDHA RAM(Son) HR-15-006-012-001/8331 SC A A A A A A A A A P P A A A 2 284 568 0 0 568 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003277 Credited 17/04/2020   Daily Attendence 5 5 5 5 4 3 0 4 4 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9940 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 2130

Total man days : 45