Muster Roll No. : 3362	Date From : 11/09/2020    Date To : 25/09/2020	Sanction No. : 1216005/2020-2021/19968/AS    Sanction Date : 04/08/2020
Work Code : 1216005008/IC/1000016615	Work Name : Maintenance of water course moga no.157500/L (1216005008/IC/1000016615)

Measurement Book Detail

MB NO.  1        Page NO.  151

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 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 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL001976 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1545 Average Per labour 1545

Total man days : 5