Muster Roll No. : 1907	Date From : 08/01/2021    Date To : 22/01/2021	Sanction No. : 0504015002/2020-2021/129619/AS    Sanction Date : 18/05/2020
Work Code : 0504015002/IC/20338410	Work Name : Gram Chandi English me pithwat wala karha khudai karya. (0504015002/IC/20338410)

Measurement Book Detail

MB NO.  20338410        Page NO.  3

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 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 पुनम शर्मा(Self) BH-04-015-002-03568900/859 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL074618 Credited 16/03/2021   2 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL074618 Credited 16/03/2021   3 Anita devi(Wife) BH-04-015-002-03568900/859 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074618 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 0 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 1358

Total man days : 21