Muster Roll No. : 6871	Date From : 14/10/2020    Date To : 27/10/2020	Sanction No. : 12/16-17th    Sanction Date : 20/09/2016
Work Code : 0518005008/DP/20224013	Work Name : krishi bigyan kendra birauli esthit parti zamin m bricharopan karg BHAG 12

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 SIHANTI DEVI BH-18-005-008-02067900/1449 OTHER वीरौली खुर्द A A A A A A P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL109332 Credited 02/11/2020   2 SHAHANAJ BEGEM BH-18-005-008-02067900/1440 SC वीरौली खुर्द A A A A A A P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL109332 Credited 02/11/2020   Daily Attendence 0 0 0 0 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16