Muster Roll No. : 1342	Date From : 23/10/2020    Date To : 07/11/2020	Sanction No. : 2605018/2020-2021/11198/AS    Sanction Date : 25/05/2020
Work Code : 2605018017/DP/105776	Work Name : Drought proofing (charar) (2605018017/DP/105776)

Measurement Book Detail

MB NO.  232        Page NO.  27

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 BHUPINDER KAUR(Self) PB-05-018-017-001/18 SC CHARAR P P A P P P P P P A P P P P P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL014701 Credited 01/12/2020   2 KAMALJIT KAUR(Self) PB-05-018-017-001/22 SC CHARAR P P A P P P P P P A P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL014701 Credited 01/12/2020   3 MANJIT SINGH(Self) PB-05-018-017-001/40 SC CHARAR P P A P P P P P P A P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL014701 Credited 01/12/2020   4 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR P P A P P P P P P A P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL014701 Credited 01/12/2020   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56