Muster Roll No. : 6765	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : Sc/12    Sanction Date : 15/07/2020
Work Code : 2603008057/IF/47169	Work Name : Cattle Shed in Patti Taja 0.60 job cad12 (2603008057/IF/47169)

Measurement Book Detail

MB NO.  1546        Page NO.  98

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 Krishan Kumar(Self) PB-03-008-057-001/12 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015808 Credited 30/09/2020   2 Chando Devi(Wife) PB-03-008-057-001/12 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL015808 Credited 30/09/2020   3 Vinod Kumar(Son) PB-03-008-057-001/12 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL015808 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18