Muster Roll No. : 1292	Date From : 28/07/2020    Date To : 29/07/2020	Sanction No. : 10391-92ni    Sanction Date : 22/07/2020
Work Code : 2607003001/IF/46043	Work Name : CATTLE SHED (VIJAY KUMAR )

Measurement Book Detail

MB NO.  236        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Vijay Kumar PB-07-003-001-001/21 OTHER AWADI BHAMBOT PATTI P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009777 Credited 04/08/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 526

Total man days : 2