Muster Roll No. : 5188	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 212a    Sanction Date : 05/08/2020
Work Code : 2601011028/IF/70651	Work Name : Cattle shed of gurnam Singh bhagtana bohar wala

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurnam Singh(Self) PB-01-011-028-001/65 OTHER BHAGTANA BOHAR WALA A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL046501 Credited 30/03/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6