Muster Roll No. : 3171	Date From : 18/01/2022    Date To : 25/01/2022	Sanction No. : 2197(177)    Sanction Date : 28/10/2020
Work Code : 2603011123/IF/67524	Work Name : Cattle Shed Major Singh S/o Mukhteyar Singh

Measurement Book Detail

MB NO.  100        Page NO.  93

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 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 majar singh(Self) PB-03-011-123-001/99 SC Warpal B B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026249 Credited 12/02/2022   Daily Attendence 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 1345

Total man days : 5