Muster Roll No. : 403	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009063/IF/74255	Work Name : Cattle Shed Vassan Singh

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 11 12 13 14 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 Washan singh PB-01-009-063-001/92 OTHER MALLIAN WAL P P P A P A P A A P A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL006219 Credited 14/06/2021   2 Jasbir kaur PB-01-009-063-001/99-A OTHER MALLIAN WAL P P P A P A P A A P A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL006219 Credited 14/06/2021   3 Jasbir kaur PB-01-009-063-001/99 OTHER MALLIAN WAL P P P A P A P A A P A P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006219 Credited 14/06/2021   Daily Attendence 3 3 3 0 3 0 3 0 0 3 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24