Muster Roll No. : 8576	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 166-169    Sanction Date : 21/07/2020
Work Code : 2603006/DP/110774	Work Name : NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)

Measurement Book Detail

MB NO.  1512        Page NO.  10

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 KIRPAL SINGH(Self) PB-03-006-036-001/288 SC Ghatianwali Bodla P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017974 Credited 15/10/2020   2 Lakha singh(Self) PB-03-006-066-001/130 OTHER Sajrana P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL017974 Credited 15/10/2020   3 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P P P A P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017974 Credited 15/10/2020   Daily Attendence 3 3 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 1386.6666

Total man days : 16