Muster Roll No. : 1324	Date From : 22/10/2020    Date To : 01/11/2020	Sanction No. : 2605018/2020-2021/8188/AS    Sanction Date : 14/05/2020
Work Code : 2605018071/DP/102365	Work Name : DROUGHT PROOFING (2605018071/DP/102365)

Measurement Book Detail

MB NO.  212        Page NO.  76

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 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 LAKHVIR SINGH(Self) PB-05-018-071-001/68 OTHER SAGRAN WALI P P P A P P P P A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL014465 Credited 02/12/2020   2 ONKAR SINGH(Self) PB-05-018-071-001/84 SC SAGRAN WALI P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 02/12/2020   3 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P A P A P A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 02/12/2020   4 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P A P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 01/12/2020   5 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P A P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 02/12/2020   6 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P A P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 02/12/2020   7 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P A P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL014465 Credited 02/12/2020   Daily Attendence 7 3 7 0 6 5 5 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41