Muster Roll No. : 3405	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 2603008/2019-2020/4435/AS    Sanction Date : 27/08/2019
Work Code : 2603008017/RC/9988999946	Work Name : Kache raste di leveling in Chanan Khera (2603008017/RC/9988999946)

Measurement Book Detail

MB NO.  718        Page NO.  75

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 Sunil Kumar(Self) PB-03-008-017-001/82 SC Chanan Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   2 Hardiyal Ram(Self) PB-03-008-017-001/91 SC Chanan Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   3 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   4 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   5 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P A A P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   6 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014561 Credited 28/01/2020   Daily Attendence 6 4 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1456.6666

Total man days : 38