Muster Roll No. : 753	Date From : 22/06/2021    Date To : 07/07/2021	Sanction No. : 2605018/2020-2021/8372/AS    Sanction Date : 14/05/2020
Work Code : 2605018056/DP/102350	Work Name : DROUGHT PROOFING (2605018056/DP/102350)

Measurement Book Detail

MB NO.  1235        Page NO.  50

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 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005573 Credited 16/07/2021   2 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005573 Credited 16/07/2021   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 3766

Total man days : 28