Muster Roll No. : 787	Date From : 19/05/2020    Date To : 26/05/2020	Sanction No. : 2021-N-0616    Sanction Date : 15/05/2020
Work Code : 1216005008/IC/1000014794	Work Name : Repair and Maintenance of Kheri Dy RD 136000 to 157500 Tail (Kharif (1216005008/IC/1000014794)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL000210 Credited 30/05/2020   Daily Attendence 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 618 Average Per labour 618

Total man days : 2