Muster Roll No. : 826	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 2605018/2020-2021/7497/AS    Sanction Date : 14/05/2020
Work Code : 2605018077/DP/102371	Work Name : DROUGHT PROOFING (2605018077/DP/102371)

Measurement Book Detail

MB NO.  283        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 MEETA PB-05-018-077-001/1 SC SIKANDERPUR A P A P A A P A P A P P A P 7 263 1841 0 0 1841 UCO BANK BHOGPUR UCBA0000326 2605018WL009654 Credited 28/09/2020   2 RANI PB-05-018-077-001/4 SC SIKANDERPUR A P A P A A P A P A P P A P 7 263 1841 0 0 1841 UCO BANK BHOGPUR UCBA0000326 2605018WL009654 Credited 28/09/2020   3 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR A P A P A A P A P A P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009654 Credited 28/09/2020   4 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR A P A P A A P A P A P P A P 7 263 1841 0 0 1841 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009654 Credited 28/09/2020   5 LOVEJIT(Self) PB-05-018-077-001/22 OTHER SIKANDERPUR A P A P A A P A P A P P A P 7 263 1841 0 0 1841 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL009654 Credited 28/09/2020   Daily Attendence 0 5 0 5 0 0 5 0 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35