Muster Roll No. : 548	Date From : 17/06/2021    Date To : 29/06/2021	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012011/DP/114270	Work Name : Drought Proofing(Bariowal) (2607012011/DP/114270)

Measurement Book Detail

MB NO.  415        Page NO.  32

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 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 Sushma Devi(Self) PB-07-012-011-001/74 OTHER BARIUWAL P P P A P A P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006060 Credited 16/09/2021   2 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P P A P P P P A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL006060 Credited 07/07/2021   Daily Attendence 2 2 2 0 2 1 2 2 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 2286.5

Total man days : 17