Muster Roll No. : 1923	Date From : 22/09/2020    Date To : 07/10/2020	Sanction No. : 50N    Sanction Date : 17/07/2020
Work Code : 2601010090/IF/53665	Work Name : Cattle shed Prabhjot kaur(bhagowal)

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 15 16 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 Prabjot kaur(Self) PB-01-010-090-001/117 OTHER BHAGOWAL P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL023514 Credited 16/10/2020   2 Jagroop singh(Son) PB-01-010-090-001/117 OTHER BHAGOWAL P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL023514 Credited 16/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 4208

Total man days : 32