Muster Roll No. : 975	Date From : 19/11/2021    Date To : 03/12/2021	Sanction No. : 57/01    Sanction Date : 04/09/2020
Work Code : 2601017073/IF/70401	Work Name : DHEYA SINGH S/O JAGIR SINGH (SHINGOWAL)

Measurement Book Detail

MB NO.  1309        Page NO.  40

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 Diya singh(Self) PB-01-017-073-001/63 OTHER SINGOWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019411 Credited 14/12/2021   2 Charanjit Kaur(Wife) PB-01-017-073-001/63 OTHER SINGOWAL P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019411 Credited 14/12/2021   Daily Attendence 2 1 1 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14