Muster Roll No. : 787	Date From : 31/08/2019    Date To : 10/09/2019	Sanction No. : 2605022/2019-2020/3227/AS    Sanction Date : 24/07/2019
Work Code : 2605022016/WH/85709	Work Name : RENOVATION OF POND AT DHEHPUR

Measurement Book Detail

MB NO.  49        Page NO.  46

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 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 KRISHNA DEVI(Self) PB-05-022-016-001/10 SC Dhe Pur P A A A P A A P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   2 MALKIT KAUR(Self) PB-05-022-016-001/22 SC Dhe Pur P A A A P A A P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   3 KAMLESH KUMARI(Self) PB-05-022-016-001/36 SC Dhe Pur P A A A P A P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   4 Rano(Self) PB-05-022-016-001/44 SC Dhe Pur P A A P P A P P P P P 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   5 Bholi(Self) PB-05-022-016-001/53 SC Dhe Pur P A A P P A A A A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   6 Sandeep Kaur(Self) PB-05-022-016-001/59 SC Dhe Pur P A A P P A P P P P P 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   7 Manjit Kumar(Self) PB-05-022-016-001/61 SC Dhe Pur P A A A P A A P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL006357 Credited 23/10/2019   Daily Attendence 7 0 0 3 7 0 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1514.8572

Total man days : 44