Muster Roll No. : 10758	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 1483/28    Sanction Date : 09/09/2020
Work Code : 2603004033/IF/60672	Work Name : Cattle shed Kala Singh S/o Veer Singh

Measurement Book Detail

MB NO.  1        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 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 kala(Self) PB-03-004-033-001/196 OTHER Ghugatewala A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL038936 Credited 30/04/2021   2 Sawarna(Wife) PB-03-004-033-001/196 OTHER Ghugatewala A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038936 Credited 30/04/2021   Daily Attendence 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2