Muster Roll No. : 2169	Date From : 15/09/2020    Date To : 22/09/2020	Sanction No. : 201    Sanction Date : 20/08/2019
Work Code : 2614002066/IF/31753	Work Name : CONST. FOR CATTLE SHED (SMT DARSHANA DEVI W/O SH MADAN LAL ) VILLAGE TAPPARIAN KHURD (2614002066/IF/31753)

Measurement Book Detail

MB NO.  583        Page NO.  58

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 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 DARSHANA DEVI(Self) PB-14-002-066-001/96 OTHER TAPPARIAN KHURD (229) P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008330 Credited 01/10/2020   2 MADAN LAL(Husband) PB-14-002-066-001/96 OTHER TAPPARIAN KHURD (229) P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008330 Credited 01/10/2020   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14