Muster Roll No. : 138	Date From : 12/04/2021    Date To : 22/04/2021	Sanction No. : 1853..oo..    Sanction Date : 22/05/2020
Work Code : 2620009011/IF/73960	Work Name : CATTLE SHED KAWALJIT KAUR W/O SATPAL SINGH GP CHICHEREWAL 20-21 (2620009011/IF/73960)

Measurement Book Detail

MB NO.  26        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 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 Gurpreet singh PB-20-009-011-001/177 SC CHHICHREWAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000817 Credited 15/05/2021   2 Chanan singh PB-20-009-011-001/178 SC CHHICHREWAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000817 Credited 15/05/2021   3 Tarsem singh PB-20-009-011-001/179 SC CHHICHREWAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000817 Credited 15/05/2021   4 Massa singh PB-20-009-011-001/180 SC CHHICHREWAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000817 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40