Muster Roll No. : 530	Date From : 30/04/2021    Date To : 13/05/2021	Sanction No. : 0547006/2020-2021/156338/AS    Sanction Date : 02/06/2020
Work Code : 0547006/FP/20274709	Work Name : GRAM P[ANCHYAT PANAPUR KAY PANAPUR MAY BARI KONE SAY MORRAMA SIMANA THAK MITTI BHARAI WORK

Measurement Book Detail

MB NO.  6213        Page NO.  18

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 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 SONA DEVI BH-47-006-002-02812000/979 OTHER पानापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL000883 Credited 20/05/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12