Muster Roll No. : 5269	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2603008/2019-2020/2066/AS    Sanction Date : 04/03/2020
Work Code : 2603008077/IC/40076	Work Name : Irrigation Canals in Dhani Nayian Wali (2603008077/IC/40076)

Measurement Book Detail

MB NO.  2341        Page NO.  29

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 Vidia(Self) PB-03-008-077-001/89 SC DHANI MANDLA A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013057 Credited 19/09/2020   2 Mindo Bai(Wife) PB-03-008-077-001/9 SC DHANI MANDLA A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013057 Credited 19/09/2020   3 Ekta Rani(Wife) PB-03-008-077-001/83 SC DHANI MANDLA A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013057 Credited 19/09/2020   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 1250

Total man days : 15