Muster Roll No. : 3925	Date From : 21/12/2020    Date To : 29/12/2020	Sanction No. : 2607012/2020-2021/7362/AS    Sanction Date : 02/05/2020
Work Code : 2607012086/DP/103645	Work Name : Drought Proofing (2607012086/DP/103645)

Measurement Book Detail

MB NO.  494        Page NO.  63

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 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 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK P P P P P P A P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL030598 Credited 04/01/2021   2 SOM RAJ PB-07-012-086-001/6 SC SIBBO CHAK P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030598 Credited 04/01/2021   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16