Muster Roll No. : 5341	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 11803*9    Sanction Date : 11/09/2020
Work Code : 2607007042/IF/59333	Work Name : KULWANT SINGH/9

Measurement Book Detail

MB NO.  gagui        Page NO.  1

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 AJMIT SINGH(Son) PB-07-007-042-001/7 SC GAGNULI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK SAHRI PUNB0343600 2607007WL038435 Credited 30/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 3945

Total man days : 15