Muster Roll No. : 1185	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 13161    Sanction Date : 23/12/2020
Work Code : 2617002028/IF/69877	Work Name : CONST. OF CATTLE SHED IN VEERPAL KAUR S/O GURDEEP SINGH AT MAKHA

Measurement Book Detail

MB NO.  3651        Page NO.  78

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 GEJ KAUR PB-17-002-028-001/203 SC ਮਾਖਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004715 Credited 01/10/2021   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6