Muster Roll No. : 4169	Date From : 16/12/2020    Date To : 27/12/2020	Sanction No. : 10790-91    Sanction Date : 24/07/2020
Work Code : 2607003009/IF/46631	Work Name : cattle shed-shatish kumar

Measurement Book Detail

MB NO.  131        Page NO.  90

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 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 Satish kumar(Self) PB-07-003-009-001/37 OTHER BEH KHUSHALA P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL029430 Credited 02/01/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 3156

Total man days : 12