Muster Roll No. : 415	Date From : 08/05/2021    Date To : 23/05/2021	Sanction No. : 2605018/2020-2021/7491/AS    Sanction Date : 14/05/2020
Work Code : 2605018065/DP/102359	Work Name : DROUGHT PROOFING (2605018065/DP/102359)

Measurement Book Detail

MB NO.  240        Page NO.  52

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 JOGINDER RAM(Self) PB-05-018-023-001/21 SC DHADDA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 UCO BANK BHOGPUR UCBA0000326 2605018WL002618 Credited 31/05/2021   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA A A A A P A P P A P P P P P P A 9 269 2421 0 0 2421 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002618 Credited 31/05/2021   3 RANJIT SINGH(Self) PB-05-018-023-001/9 SC DHADDA A A A A A P P P A P P A A P P A 7 269 1883 0 0 1883 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002618 Credited 31/05/2021   Daily Attendence 1 0 1 1 2 2 3 3 0 3 3 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 2600.3333

Total man days : 29