Muster Roll No. : 2025	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 1889/298    Sanction Date : 04/02/2019
Work Code : 2602006065/LD/9988994551	Work Name : LAND DEVELOPMENT-NARANGPUR(SHAMSHANGHAT AND GROUND)2019-20 (2602006065/LD/9988994551)

Measurement Book Detail

MB NO.  52        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 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 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   2 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   3 SEEMA(Self) PB-02-006-065-001/171 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   4 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   5 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   6 JOGINDER KAUR(Self) PB-02-006-065-001/168 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   7 MANJIT KAUR(Self) PB-02-006-065-001/177 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013496 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42