Muster Roll No. : 3599	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : 2607012/2020-2021/6680/AS    Sanction Date : 29/04/2020
Work Code : 2607012011/DP/102680	Work Name : Drought Proofing(Bariuwal) (2607012011/DP/102680)

Measurement Book Detail

MB NO.  415        Page NO.  63

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 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 Pushpa(Self) PB-07-012-011-001/82 SC BARIUWAL P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026006 Credited 02/12/2020   2 Kulwant Singh(Self) PB-07-012-011-001/78 SC BARIUWAL P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL026006 Credited 03/12/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10