Muster Roll No. : 4102	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 12209p    Sanction Date : 15/10/2020
Work Code : 2607003023/IF/64343	Work Name : SOAKAGE PITS-SHANTI DEVI

Measurement Book Detail

MB NO.  178        Page NO.  96

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 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 Shanti Devi(Self) PB-07-003-023-001/37 OTHER BEH DARIYA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL029745 Credited 02/01/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1841

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

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

Total man days : 7