Muster Roll No. : 9274	Date From : 14/02/2020    Date To : 27/02/2020	Sanction No. : 7/16-17 th    Sanction Date : 20/09/2016
Work Code : 0518005008/DP/20223914	Work Name : krishi bigyan kendra birauli esthit parti zamin m bricharopan karg BHAG 07

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 MEETA DEVI BH-18-005-008-02067900/1396 OTHER वीरौली खुर्द P P P A A A A A A P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL130816 Credited 14/04/2020   2 RADHA DEVI BH-18-005-008-02067900/1395 OTHER वीरौली खुर्द P P P A A A A A A P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL130816 Credited 14/04/2020   Daily Attendence 2 2 2 0 0 0 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16