Muster Roll No. : 4	Date From : 07/04/2020    Date To : 13/04/2020	Sanction No. : 2011(081)    Sanction Date : 25/04/2019
Work Code : 2603004081/DP/87310	Work Name : Drought Proofing (2603004081/DP/87310)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 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 Jagsir Singh(Self) PB-03-004-081-001/20 SC Mirze Ke P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000201 Credited 24/04/2020   2 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000201 Credited 24/04/2020   3 Binder Singh(Self) PB-03-004-081-001/50 SC Mirze Ke A A P A P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000201 Credited 24/04/2020   4 Sarabjeet Kaur(Wife) PB-03-004-081-001/97 SC Mirze Ke A A P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000201 Credited 24/04/2020   Daily Attendence 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 526

Total man days : 8