Muster Roll No. : 1302	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : TA/PJ/1    Sanction Date : 30/04/2020
Work Code : 2618003074/IF/35533	Work Name : CATTLE SHED MANJIT SINGH S/O BARU SINGH PANJOLA (2618003074/IF/35533)

Measurement Book Detail

MB NO.  74        Page NO.  16

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 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003679 Credited 16/06/2020   2 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003679 Credited 16/06/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12