Muster Roll No. : 2036	Date From : 30/10/2020    Date To : 09/11/2020	Sanction No. : 98-01    Sanction Date : 05/09/2020
Work Code : 2601012015/IF/63588	Work Name : Cattleshed Gurnek singhKhokhar331

Measurement Book Detail

MB NO.  95        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 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 Gurnek Singh(Self) PB-01-012-015-001/219 OTHER KHOKAR-331 P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL028607 Credited 02/12/2020   2 Nanaki(Self) PB-01-012-015-001/331 OTHER KHOKAR-331 P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL028607 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20