Muster Roll No. : 3654	Date From : 19/08/2020    Date To : 29/08/2020	Sanction No. : 10264a35    Sanction Date : 08/07/2020
Work Code : 2607001092/IF/44059	Work Name : Cattle shed(Kamlesh kumari 82 mirpur

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Kamlesh Kumari(Self) PB-07-001-092-001/82 SC MIRPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013600 Credited 21/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 2893

Total man days : 11