Muster Roll No. : 189	Date From : 21/05/2020    Date To : 05/06/2020	Sanction No. : 1701    Sanction Date : 20/06/2019
Work Code : 2605018017/WH/86033	Work Name : RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)

Measurement Book Detail

MB NO.  232        Page NO.  21

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 BHUPINDER KAUR(Self) PB-05-018-017-001/18 SC CHARAR P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL002149 Credited 16/06/2020   2 JASWINDER SINGH(Self) PB-05-018-017-001/31 OTHER CHARAR P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002149 Credited 16/06/2020   3 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002149 Credited 16/06/2020   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42