Muster Roll No. : 6264	Date From : 18/12/2019    Date To : 31/12/2019	Sanction No. : 1304003114/2019-2020/20892/AS    Sanction Date : 06/12/2019
Work Code : 1304003114/RC/8000088181	Work Name : C/o Rasta Main Road to Budhi Singh house W.N.5 (1304003114/RC/8000088181)

Measurement Book Detail

MB NO.  9382        Page NO.  11

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. औज़ार सम्बंधित भुगतान 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 Ratni devi HP-04-003-114-00375100/12 SC ध्वाला खास A P P A A A A A A A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL021824 Credited 29/01/2020   Daily Attendence 0 1 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 370 Average Per labour 370

Total man days : 2