Muster Roll No. : 1249	Date From : 09/10/2020    Date To : 19/10/2020	Sanction No. : 2605018/2020-2021/8188/AS    Sanction Date : 14/05/2020
Work Code : 2605018071/DP/102365	Work Name : DROUGHT PROOFING (2605018071/DP/102365)

Measurement Book Detail

MB NO.  212        Page NO.  75

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 RAJINDER SINGH(Self) PB-05-018-071-001/36 OTHER SAGRAN WALI A P A P P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL013203 Credited 07/11/2020   2 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI A P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL013203 Credited 09/11/2020   3 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI A P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL013203 Credited 09/11/2020   4 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI A P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL013203 Credited 09/11/2020   5 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI A P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL013203 Credited 09/11/2020   Daily Attendence 0 5 0 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35