Muster Roll No. : 1014	Date From : 04/10/2022    Date To : 19/10/2022	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009043/IF/54622	Work Name : Cattle Shed Jagtar Singh

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Varinder kaur PB-01-009-043-001/154 OTHER BUCHE NANGAL P P P P P P A A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2601009WL014761 Credited 03/11/2022   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6