Muster Roll No. : 1095	Date From : 05/02/2020    Date To : 15/02/2020	Sanction No. : 1038/11/20    Sanction Date : 04/06/2019
Work Code : 2605016035/DP/88028	Work Name : Drought Proofing (550 plantation in verious place) at Kakkra (2605016035/DP/88028)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P A A A A A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL012757 Credited 14/04/2020   2 DARSHO(Self) PB-05-016-035-001/164 SC Kakkra P P P A A A A A A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012757 Credited 14/04/2020   3 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P A A A A A A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012757 Credited 14/04/2020   4 LAIMBER(Self) PB-05-016-035-001/145 SC Kakkra P P P A A A A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012757 Credited 14/04/2020   Daily Attendence 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 723

Total man days : 12