Muster Roll No. : 1752	Date From : 03/12/2020    Date To : 18/12/2020	Sanction No. : 2605018/2020-2021/8188/AS    Sanction Date : 14/05/2020
Work Code : 2605018071/DP/102365	Work Name : DROUGHT PROOFING (2605018071/DP/102365)

Measurement Book Detail

MB NO.  212        Page NO.  83

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 LAKHVIR SINGH(Self) PB-05-018-071-001/68 OTHER SAGRAN WALI A A P A P P A P P P A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017682 Credited 02/01/2021   2 PHOOLA RANI(Self) PB-05-018-071-001/83 SC SAGRAN WALI A A P A P P A A P P A P P A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL017682 Credited 02/01/2021   3 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI A A P A P A P A P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL017682 Credited 02/01/2021   4 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI A A P A P A P A P P A P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL017682 Credited 01/01/2021   5 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI A A P A P A P A P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL017682 Credited 02/01/2021   6 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI A A P A P P A P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL017682 Credited 02/01/2021   Daily Attendence 0 0 6 0 6 3 3 2 6 6 0 4 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1797.1666

Total man days : 41