Muster Roll No. : 2961	Date From : 19/11/2020    Date To : 02/12/2020	Sanction No. : 7113    Sanction Date : 22/01/2020
Work Code : 2601006005/LD/9988999270	Work Name : Earth filling in Panchayati Land( (2601006005/LD/9988999270)

Measurement Book Detail

MB NO.  2853        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 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 Prem Pal(Self) PB-01-006-161-001/13 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL031364 Credited 08/12/2020   2 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL031364 Credited 08/12/2020   3 Raj Kumari(Self) PB-01-006-161-001/51 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL031364 Credited 08/12/2020   Daily Attendence 3 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 438.3333

Total man days : 5