Muster Roll No. : 10045	Date From : 17/03/2021    Date To : 28/03/2021	Sanction No. : 11349fp    Sanction Date : 06/01/2021
Work Code : 2607001091/WC/9988998534	Work Name : rain water harvesting(main da pond elem school (2607001091/WC/9988998534)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Mohan Singh PB-07-001-091-001/66 SC MAIN DA PIND P P P P P P P A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL039716 Credited 30/04/2021   2 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039716 Credited 30/04/2021   3 Seema Rani(Self) PB-07-001-091-001/89 SC MAIN DA PIND P P P P P P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039716 Credited 29/04/2021   4 Resham Kaur(Self) PB-07-001-091-001/70 SC MAIN DA PIND P P P P P P P P P P P A 11 263 2893 0 0 2893 BANK OF INDIA DASUYA BKID0006569 2607001WL039716 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 2367

Total man days : 36