Muster Roll No. : 373	Date From : 12/06/2020    Date To : 22/06/2020	Sanction No. : 2605018/2020-2021/5400/AS    Sanction Date : 14/05/2020
Work Code : 2605018083/DP/102372	Work Name : DROUGHT PROOFING (2605018083/DP/102372)

Measurement Book Detail

MB NO.  286        Page NO.  41

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 JASVINDER KAUR(Wife) PB-05-018-083-001/46 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 UCO BANK BHOGPUR UCBA0000326 2605018WL003454 Credited 02/07/2020   2 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003454 Credited 01/07/2020   3 TARSEM SINGH(Son) PB-05-018-083-001/32 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003454 Credited 02/07/2020   Daily Attendence 3 3 0 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18