Muster Roll No. : 1247	Date From : 09/10/2020    Date To : 23/10/2020	Sanction No. : 2605018/2020-2021/7481/AS    Sanction Date : 14/05/2020
Work Code : 2605018047/DP/102308	Work Name : DROUGHT PROOFING (2605018047/DP/102308)

Measurement Book Detail

MB NO.  218        Page NO.  31

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 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 SHARANJEET KAUR(Self) PB-05-018-047-001/9 OTHER KURESHIAN A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL013575 Credited 10/11/2020   2 SUSHMA RANI(Self) PB-05-018-047-001/11 SC KURESHIAN A A A A A A A A A A A A P P P 3 263 789 0 0 789 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL013575 Credited 10/11/2020   3 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL013575 Credited 10/11/2020   4 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL013575 Credited 10/11/2020   5 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL013575 Credited 10/11/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 789

Total man days : 15