Muster Roll No. : 859	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 0504015002/2020-2021/132230/AS    Sanction Date : 26/05/2020
Work Code : 0504015002/IC/20341569	Work Name : Chandi English me nandlal ke gaireg se lekar bagicha tak karha khudai karya. (0504015002/IC/20341569)

Measurement Book Detail

MB NO.  20341569        Page NO.  3

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 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 मुन्‍ना कुमार रजक(Self) BH-04-015-002-03568900/16 SC चांदी इि‍ग्‍लश P P P A P A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL015363 Credited 30/06/2020   2 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P A P A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL015363 Credited 29/06/2020   3 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL015363 Credited 29/06/2020   Daily Attendence 3 3 3 0 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 905.3333

Total man days : 14