Muster Roll No. : 1177	Date From : 09/11/2021    Date To : 24/11/2021	Sanction No. : 2605018/2020-2021/9125/AS    Sanction Date : 16/05/2020
Work Code : 2605018056/DP/105109	Work Name : DROUGHT PROOFING (2605018056/DP/105109)

Measurement Book Detail

MB NO.  1235        Page NO.  65

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 SURJIT SINGH(Husband) PB-05-018-056-001/25 SC MOGA P P P P P A P P P A A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL009742 Credited 02/12/2021   2 SARBJIT SINGH(Son) PB-05-018-056-001/20 SC MOGA P P P P P A P P P A A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA BSF JALANDHAR SBIN0006596 2605018WL009742 Credited 02/12/2021   3 MALKIT SINGH(Self) PB-05-018-056-001/1 SC MOGA P P P P P A P P P A A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL010292 Credited 14/12/2021   Daily Attendence 3 3 3 3 3 0 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24