Muster Roll No. : 1612	Date From : 19/11/2020    Date To : 02/12/2020	Sanction No. : 2605018/2020-2021/5400/AS    Sanction Date : 14/05/2020
Work Code : 2605018083/DP/102372	Work Name : DROUGHT PROOFING (2605018083/DP/102372)

Measurement Book Detail

MB NO.  286        Page NO.  51

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 13 14 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 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI A A P A P A P A A P A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL016639 Credited 01/01/2021   2 TARSEM SINGH(Son) PB-05-018-083-001/32 SC TANDI A A P A P A P A A P A P A P 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL016639 Credited 01/01/2021   3 PARAMJIT SINGH(Self) PB-05-018-083-001/46 SC TANDI A A P A P A P A A P A P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL016639 Credited 02/01/2021   Daily Attendence 0 0 3 0 3 0 3 0 0 3 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18