Muster Roll No. : 2090	Date From : 13/09/2020    Date To : 14/09/2020	Sanction No. : 588/1    Sanction Date : 19/08/2020
Work Code : 2614001008/IF/54550	Work Name : Cettle Shed for Avtar Chand S/O Gian Chand J/C No 214 (2614001008/IF/54550)

Measurement Book Detail

MB NO.  9458        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Avtar Chand(Husband) PB-14-001-008-001/214 SC BAKHLAUR (199) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007429 Credited 25/09/2020   2 Surinder Kaur(Self) PB-14-001-008-001/214 SC BAKHLAUR (199) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007429 Credited 25/09/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 526

Total man days : 4