Muster Roll No. : 713	Date From : 16/06/2021    Date To : 01/07/2021	Sanction No. : 2605018/2020-2021/7508/AS    Sanction Date : 14/05/2020
Work Code : 2605018066/DP/102360	Work Name : DROUGHT PROOFING (2605018066/DP/102360)

Measurement Book Detail

MB NO.  256        Page NO.  33

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 SONU DEVI(Self) PB-05-018-066-001/52 SC RAJPUR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004795 Credited 09/07/2021   2 SEEMA(Self) PB-05-018-066-001/68 SC RAJPUR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 CAPITAL LOCAL AREA BANK Jalandhar CLBL0000013 2605018WL004795 Credited 09/07/2021   3 VICKY(Son) PB-05-018-066-001/7 SC RAJPUR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004795 Credited 09/07/2021   4 KULWANT KAUR(Self) PB-05-018-066-001/51 OTHER RAJPUR P P A P P P P P P A P P A A A A 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL004795 Credited 20/10/2021   5 RAVI KUMAR(Self) PB-05-018-066-001/13 SC RAJPUR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004795 Credited 12/07/2021   6 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P A P P P P P P A P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004795 Credited 20/10/2021   7 KAMLESH KAUR(Self) PB-05-018-066-001/49 OTHER RAJPUR P P A P P P P P P A P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004795 Credited 20/10/2021   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 3420.1428

Total man days : 89