Muster Roll No. : 252	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017059/LD/9988998162	Work Name : EARTH FILLING , INTERLOCKING AND BOUNARYWALL IN SHAMSHANGHAT AT VILLAGE MANDHEPUR, BLOC

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Satnam Singh(Self) PB-01-017-059-001/95 OTHER MANDHEPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003175 Credited 02/06/2020   2 DESRAJ PB-01-017-059-001/45 SC MANDHEPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003175 Credited 02/06/2020   3 Rimpal(Self) PB-01-017-059-001/87 OTHER MANDHEPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003175 Credited 02/06/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18