Muster Roll No. : 928	Date From : 01/09/2020    Date To : 16/09/2020	Sanction No. : 2605018/2020-2021/7497/AS    Sanction Date : 14/05/2020
Work Code : 2605018077/DP/102371	Work Name : DROUGHT PROOFING (2605018077/DP/102371)

Measurement Book Detail

MB NO.  283        Page NO.  19

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 15 16 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 NISHAN SINGH BANSAL(Son) PB-05-018-077-001/15 SC SIKANDERPUR P A P A P A A P P P A P A A P A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL010233 Credited 28/09/2020   2 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P A P A P A P A P A P A A P A P 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL010233 Credited 28/09/2020   3 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P A P A P A P A P A P A A P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL010233 Credited 28/09/2020   4 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR P A P A P A P A P A P A A P A P 8 263 2104 0 0 2104 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL010233 Credited 28/09/2020   5 LOVEJIT(Self) PB-05-018-077-001/22 OTHER SIKANDERPUR P A P A P A P A P A P A A P A P 8 263 2104 0 0 2104 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL010233 Credited 28/09/2020   Daily Attendence 5 0 5 0 5 0 4 1 5 1 4 1 0 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2104

Total man days : 40