Muster Roll No. : 3165	Date From : 31/01/2021    Date To : 13/02/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009101/IF/59111	Work Name : Cattle Chad jasbir Singh chhod

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 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 Sandeep singh(Self) PB-01-009-101-001/35 OTHER CHHOD P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601009WL041460 Credited 12/03/2021   2 Narinderjit kaur(Self) PB-01-009-101-001/36 OTHER CHHOD P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL041460 Credited 12/03/2021   3 Jasbir singh(Self) PB-01-009-101-001/30 OTHER CHHOD P P P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041460 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 3419

Total man days : 39