Muster Roll No. : 1910	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 0518005005/2019-2020/41972/AS    Sanction Date : 19/08/2019
Work Code : 0518005005/DP/20272756	Work Name : DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)

Measurement Book Detail

MB NO.  2756        Page NO.  4

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 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 REKHA DEVI(Self) BH-18-005-005-02067600/2221 OTHER दीघरा P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL049166 Credited 05/08/2021   2 LALITA KUMARI(Self) BH-18-005-005-02067600/2589 OTHER दीघरा P P P P P P P P A A A A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA HARPUR BELWA CBIN0282449 0518005WL049166 Credited 05/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16