Muster Roll No. : 2475	Date From : 06/12/2021    Date To : 15/12/2021	Sanction No. : 3628    Sanction Date : 24/09/2020
Work Code : 2601013049/IF/61458	Work Name : cattel shed gurcharan singh 86

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 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 gurcharan singh(Self) PB-01-013-049-001/86 OTHER KAPOORA P P P P A A A A A A 4 269 1076 0 0 1076 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601013WL020915 Credited 05/02/2022   Daily Attendence 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 1076

Total man days : 4