Muster Roll No. : 233	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : 2605018/2020-2021/8263/AS    Sanction Date : 14/05/2020
Work Code : 2605018073/DP/102367	Work Name : DROUGHT PROOFING (2605018073/DP/102367)

Measurement Book Detail

MB NO.  293        Page NO.  64

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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P P P A P P P P 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002415 Credited 24/06/2020   2 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA P P P P P P A P P P P 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL002415 Credited 23/06/2020   3 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002415 Credited 24/06/2020   4 KANTA RANI(Self) PB-05-018-073-001/51 SC SANAURA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002415 Credited 23/06/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2630

Total man days : 40