Muster Roll No. : 1759	Date From : 04/12/2020    Date To : 19/12/2020	Sanction No. : 2605018/2020-2021/7483/AS    Sanction Date : 14/05/2020
Work Code : 2605018050/DP/102312	Work Name : DROUGHT PROOFING (2605018050/DP/102312)

Measurement Book Detail

MB NO.  246        Page NO.  29

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 15 16 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 NIRMAL SINGH PB-05-018-050-001/12 SC LAROYA A P A P P P A P P A A A A A A A 6 263 1578 0 0 1578 UCO BANK BHOGPUR UCBA0000326 2605018WL017701 Credited 01/01/2021   2 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA A P A P P P A P P A A A A A A A 6 263 1578 0 0 1578 UCO BANK BHOGPUR UCBA0000326 2605018WL017701 Credited 01/01/2021   3 BIMLA(Wife) PB-05-018-050-001/70 SC LAROYA A P A P P P A P P A A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL017701 Credited 01/01/2021   4 MAHINDER KAUR(Self) PB-05-018-050-001/19 SC LAROYA A P A P P P A P P A A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL017701 Credited 01/01/2021   5 PARAMJIT PB-05-018-050-001/3 SC LAROYA A P A P P P A P P A A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL017701 Credited 01/01/2021   Daily Attendence 0 5 0 5 5 5 0 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30