Muster Roll No. : 579	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 4025    Sanction Date : 08/06/2020
Work Code : 2617005020/IF/37821	Work Name : CATTLE SHED (PARAMJIT KAUR/254) (2617005020/IF/37821)

Measurement Book Detail

MB NO.  1569        Page NO.  37

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 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002917 Credited 16/07/2020   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3