Muster Roll No. : 1546	Date From : 11/11/2020    Date To : 26/11/2020	Sanction No. : 2605018/2020-2021/8263/AS    Sanction Date : 14/05/2020
Work Code : 2605018073/DP/102367	Work Name : DROUGHT PROOFING (2605018073/DP/102367)

Measurement Book Detail

MB NO.  293        Page NO.  127

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 16 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 MANPREET KUMAR(Self) PB-05-018-073-001/109 SC SANAURA P P A A A P P A P A P A P P A A 8 263 2104 0 0 2104 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL015864 Credited 08/12/2020   2 SATNAM SINGH(Self) PB-05-018-073-001/92 SC SANAURA P P A A A P P A P A P A P P A A 8 263 2104 0 0 2104 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL015864 Credited 08/12/2020   3 VEERO PB-05-018-073-001/27 SC SANAURA P P A A A P P A P A P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL015864 Credited 09/12/2020   4 TERTH KAUR PB-05-018-073-001/30 SC SANAURA P P A A A P P A P A P A P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL015864 Credited 09/12/2020   5 NEELAM RANI(Self) PB-05-018-073-001/43 SC SANAURA P P A A A P P A P A P A P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL015864 Credited 09/12/2020   Daily Attendence 5 5 0 0 0 5 5 0 5 0 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2104

Total man days : 40