Muster Roll No. : 3007	Date From : 11/01/2021    Date To : 25/01/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009016/IF/47304	Work Name : Cattle Shed PalwinderSingh

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 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 Swaran singg(Self) PB-01-009-016-001/302 OTHER BAKHATPUR P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL039364 Credited 15/03/2021   2 Palwinder kaur(Wife) PB-01-009-016-001/301 OTHER BAKHATPUR P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL039364 Credited 12/03/2021   3 Palwinder singh(Self) PB-01-009-016-001/301 OTHER BAKHATPUR P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL039364 Credited 12/03/2021   4 Kulbir singh(Self) PB-01-009-016-001/303 OTHER BAKHATPUR P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL039364 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28