Muster Roll No. : 2311	Date From : 20/10/2020    Date To : 27/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009119/IF/55618	Work Name : cattle shed Joginder singh khushipur patti nagra

Measurement Book Detail

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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 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 ARWINDER KAUR(Self) PB-01-009-119-001/68 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL025834 Credited 11/11/2020   2 RUPINDER KAUR(Self) PB-01-009-119-001/65 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   3 JOGINDER SINGH(Self) PB-01-009-119-001/59 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   4 GURMIT KAUR(Wife) PB-01-009-119-001/59 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   5 SURINDER KAUR(Wife) PB-01-009-119-001/58 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   6 SATNAM SINGH(Self) PB-01-009-119-001/58 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   7 tartok singh(Self) PB-01-009-119-001/93 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   8 Amarjit kaur(Self) PB-01-009-119-001/99 OTHER KHUSHIPUR PATI NAGARA P P P P P A P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL025834 Credited 11/11/2020   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56