Muster Roll No. : 2299	Date From : 30/05/2024    Date To : 03/06/2024	Sanction No. : 1853    Sanction Date : 10/04/2022
Work Code : 2620012031/IF/87048	Work Name : cattle shed maninder singh s/o gian singh jeobala

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 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 Parmjit kaur(Self) PB-20-012-068-001/299 SC PALASOUR P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001487 Credited 13/06/2024   2 Mahinder kaur(Self) PB-20-012-068-001/300 SC PALASOUR P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001487 Credited 13/06/2024   3 SUKHWINDER KAUR(Wife) PB-20-012-068-001/161 SC PALASOUR P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001487 Credited 13/06/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15