Muster Roll No. : 839	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2603008/2019-2020/8656/AS    Sanction Date : 25/11/2019
Work Code : 2603008068/IC/43380	Work Name : Irrigation Canals in Shergarh5.86 (2603008068/IC/43380)

Measurement Book Detail

MB NO.  1337        Page NO.  171

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 Shankar(Self) PB-03-008-068-001/498 SC Shergarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003950 Credited 16/06/2020   2 Meera(Wife) PB-03-008-068-001/484 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003950 Credited 16/06/2020   3 Maiya Devi(Wife) PB-03-008-068-001/485 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003950 Credited 16/06/2020   4 Radha Rani(Wife) PB-03-008-068-001/486 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003950 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24