Muster Roll No. : 352	Date From : 01/05/2021    Date To : 16/05/2021	Sanction No. : 2605018/2020-2021/8372/AS    Sanction Date : 14/05/2020
Work Code : 2605018056/DP/102350	Work Name : DROUGHT PROOFING (2605018056/DP/102350)

Measurement Book Detail

MB NO.  1235        Page NO.  42

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 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 UCO BANK BHOGPUR UCBA0000326 2605018WL002087 Credited 25/05/2021   2 BALVINDER SINGH(Self) PB-05-018-056-001/50 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002087 Credited 25/05/2021   3 MALKIT SINGH(Self) PB-05-018-056-001/1 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003733 Credited 18/06/2021   4 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002087 Credited 25/05/2021   5 MAHINDER KAUR(Wife) PB-05-018-056-001/39 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002087 Credited 25/05/2021   6 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002087 Credited 25/05/2021   7 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002087 Credited 25/05/2021   8 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002087 Credited 26/05/2021   9 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P P P P A A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002087 Credited 25/05/2021   Daily Attendence 9 9 9 9 9 0 0 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2152

Total man days : 72