Muster Roll No. : 345	Date From : 21/05/2021    Date To : 29/05/2021	Sanction No. : 2607012/2020-2021/8120/AS    Sanction Date : 18/05/2020
Work Code : 2607012068/DP/103652	Work Name : Drought Proofing (2607012068/DP/103652)

Measurement Book Detail

MB NO.  23        Page NO.  23

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 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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003975 Credited 14/06/2021   2 Gurdeep kaur PB-07-012-068-001/26 OTHER PANJ DERA RAYIA P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003975 Credited 14/06/2021   Daily Attendence 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16