Muster Roll No. : 3098	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1515    Sanction Date : 14/08/2020
Work Code : 2601009054/IF/53070	Work Name : goat Shed Jagjit Singh

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 Jasbir Kaur(Self) PB-01-009-054-001/142 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL039366 Credited 12/03/2021   2 Lovepreet Singh(Self) PB-01-009-054-001/90 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039366 Credited 12/03/2021   3 Jagjit Singh(Self) PB-01-009-054-001/143 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL039366 Credited 15/03/2021   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