Muster Roll No. : 3507	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 10111.q10    Sanction Date : 29/06/2020
Work Code : 2607001039/IF/41163	Work Name : Cattal Shed Kulwinder Singh (2607001039/IF/41163)

Measurement Book Detail

MB NO.  1036        Page NO.  10

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 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 Kulwinder Singh(Self) PB-07-001-039-001/61 SC DULMEWAL P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015009 Credited 19/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10