Muster Roll No. : 11007	Date From : 22/03/2021    Date To : 22/03/2021	Sanction No. : 2256    Sanction Date : 28/10/2020
Work Code : 2603004141/IF/68770	Work Name : Jagir Singh s/o Teja Singh

Measurement Book Detail

MB NO.  21        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jagir Singh(Self) PB-03-004-141-001/49 OTHER Changali Kadim P 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL037987 Credited 29/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1