Muster Roll No. : 2262	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 433    Sanction Date : 16/12/2020
Work Code : 2601011146/IF/77739	Work Name : cattle shed bawa ram 55

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 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 Bawa ram(Self) PB-01-011-146-001/55 OTHER DHARAMKOT P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL016657 Credited 18/11/2021   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6