Muster Roll No. : 406	Date From : 24/05/2021    Date To : 07/06/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009038/LD/9989017178	Work Name : Kabarstan Bhandal

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 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 Neelam(Self) PB-01-009-038-001/209 SC BHANDAL P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006076 Credited 15/06/2021   2 Emmanuel masih(Husband) PB-01-009-038-001/218 OTHER BHANDAL P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL006076 Credited 15/06/2021   3 Ribka PB-01-009-038-001/222 OTHER BHANDAL P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006076 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 3766

Total man days : 42