Muster Roll No. : 2971	Date From : 29/12/2021    Date To : 05/01/2022	Sanction No. : 1069.2    Sanction Date : 07/08/2020
Work Code : 2603002011/IF/71476	Work Name : CATTLE SHED(SOHMA SINGH S/O SUKHA SINGH)

Measurement Book Detail

MB NO.  12        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 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 MAHINDER SINGH(Self) PB-03-002-011-001/37 SC Gurdittiwala P P P P A P A A 5 269 1345 0 0 1345 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL024034 Credited 25/01/2022   2 AMARJIT KAUR(Wife) PB-03-002-011-001/43 SC Gurdittiwala P P P P A P A A 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL024034 Credited 25/01/2022   Daily Attendence 2 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10