Muster Roll No. : 516	Date From : 30/06/2020    Date To : 14/07/2020	Sanction No. : 3401C    Sanction Date : 14/06/2020
Work Code : 2601009016/IF/38522	Work Name : Cattle Shed Sukhdev Singh So Harbans SIngh Vill Bakhtpur

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sukhdev Singh(Self) PB-01-009-016-001/130 OTHER BAKHATPUR B P P A P P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009211 Credited 23/07/2020   2 Sarbjeet kaur(Wife) PB-01-009-016-001/130 OTHER BAKHATPUR B P P A P P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009211 Credited 23/07/2020   3 Ujager Singh(Son) PB-01-009-016-001/130 OTHER BAKHATPUR B P P A P P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009211 Credited 23/07/2020   4 Jugraj singh(Self) PB-01-009-016-001/157 OTHER BAKHATPUR B P P A P P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009211 Credited 23/07/2020   Daily Attendence 0 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 3156

Total man days : 48