Muster Roll No. : 9773	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 10232j    Sanction Date : 06/07/2020
Work Code : 2607001138/IF/41874	Work Name : Cattle shed (Surinder kaur 42 Toe (2607001138/IF/41874)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL038460 Credited 29/03/2021   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6