Muster Roll No. : 1827	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009081/IF/56043	Work Name : Cattal shad kulwant Singh Jio july

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 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 Harpreet singh(Self) PB-01-009-081-001/33 OTHER JEO JULY P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022171 Credited 07/10/2020   2 Kulwant singh(Self) PB-01-009-081-001/40 OTHER JEO JULY P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022171 Credited 07/10/2020   3 Baljeet kaur(Self) PB-01-009-081-001/48 OTHER JEO JULY P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL022171 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21