Muster Roll No. : 2004	Date From : 01/10/2020    Date To : 08/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009050/IF/56506	Work Name : Cattle Shed Amandeep Singh deol (2601009050/IF/56506)

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 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 Amandeep Singh(Self) PB-01-009-050-001/74 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841       2601009WL022707 Credited 12/10/2020   2 surinder kaur(Self) PB-01-009-050-001/83 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022707 Credited 12/10/2020   3 Kuljit kaur(Self) PB-01-009-050-001/110 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022707 Credited 13/10/2020   4 Jatinder kaur PB-01-009-050-001/107 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022707 Credited 12/10/2020   Daily Attendence 4 4 4 4 4 4 4 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