Muster Roll No. : 1152	Date From : 30/09/2020    Date To : 10/10/2020	Sanction No. : 2605018/2020-2021/11195/AS    Sanction Date : 25/05/2020
Work Code : 2605018023/DP/105769	Work Name : Drought proofing(Dhadda) (2605018023/DP/105769)

Measurement Book Detail

MB NO.  211        Page NO.  52

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 JOGINDER RAM(Self) PB-05-018-023-001/21 SC DHADDA P P P P A P P P P P P 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL012111 Credited 16/10/2020   2 SUKHWINDER KAUR(Self) PB-05-018-023-001/48 SC DHADDA P P P P A P P P P P P 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL012111 Credited 16/10/2020   3 GURKIRAT SINGH(Self) PB-05-018-023-001/49 OTHER DHADDA P P P P A P P P P X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL012111 Credited 16/10/2020   4 BIMALA DEVI(Wife) PB-05-018-023-001/3 SC DHADDA P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL012111 Credited 16/10/2020   5 VEENA RANI(Wife) PB-05-018-023-001/13 SC DHADDA P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL012111 Credited 16/10/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 2524.8

Total man days : 48