Muster Roll No. : 4843	Date From : 07/09/2020    Date To : 21/09/2020	Sanction No. : 10232e7    Sanction Date : 06/07/2020
Work Code : 2607001113/IF/44878	Work Name : cattle shed (pritam singh 134 rampur (2607001113/IF/44878)

Measurement Book Detail

MB NO.  1520        Page NO.  15

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 Suresh Kumari(Self) PB-07-001-113-001/134 OTHER RAMPUR HALER P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018828 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 3945

Total man days : 15