Muster Roll No. : 25477	Date From : 27/06/2020    Date To : 29/06/2020	: 3203012010/2020-2021/408301/AS    Sanction Date : 15/06/2020
Work Code : 3203012010/FP/GIS/200022	Work Name : Renovation of Fielddrain for drainage of water logged area atGhattoreMouza fromBhatta towardsCanal a (3203012010/FP/GIS/200022)

Measurement Book Detail

MB NO.  56268        Page NO.  56268

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 RIJIYA BIBI(Wife) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573       3203012010WL075217   2 LAYLA BEGUM(Granddaughter) WB-03-012-010-007/110 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL075217   3 BABU SEKH WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL075217   4 AJMIRA BIBI(Wife) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL075217   5 GOLEMA BIBI WB-03-012-010-007/109 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL075217   6 SAMSUR ALI(Self) WB-03-012-010-007/11 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL075217   7 SEKH NILBAR(Self) WB-03-012-010-007/107 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL075217   8 SEKH TOLEBAR(Self) WB-03-012-010-007/106 OTHER LABPUR-II/7 P P P 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL075217   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 4584 Average Per labour 573

Total man days : 24