Muster Roll No. : 3066	Date From : 02/11/2019    Date To : 16/11/2019	Sanction No. : 8335aaa    Sanction Date : 23/02/2018
Work Code : 2603005001/DP/74294	Work Name : New Nursery (2603005001/DP/74294)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 15 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 Raman Kumar(Self) PB-03-005-030-001/11 OTHER Barhandinwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 ANDHRA BANK JALALABAD ANDB0002882 2603005WL013968 Credited 18/01/2020   2 PARAMJEET KAUR(Wife) PB-03-005-037-001/165 OTHER Chak Burwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 UNION BANK OF INDIA JALALABAD UBIN0933996 2603005WL018571 Credited 23/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 3615

Total man days : 30