Muster Roll No. : 2711	Date From : 20/03/2020    Date To : 31/03/2020	Sanction No. : 1216002/2019-2020/21316/AS    Sanction Date : 14/11/2019
Work Code : 1216002001/WH/33484	Work Name : Deeping of pond nearngp school (1216002001/WH/33484)

Measurement Book Detail

MB NO.  2        Page NO.  109

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 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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P A A A A A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002080 Credited 16/04/2020   2 Krishna HR-16-002-001-001/20770 SC ASIR P P A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002080 Credited 16/04/2020   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1136 Average Per labour 568

Total man days : 4