Muster Roll No. : 662	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 3402C    Sanction Date : 14/06/2020
Work Code : 2601009016/IF/38524	Work Name : Sarabjit SIngh So Kala Singh Vill Bhaktpur

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 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 Sarbjit Singh(Self) PB-01-009-016-001/136 OTHER BAKHATPUR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHARIWAL GURDASPUR ROAD PUNB0348100 2601009WL042618   2 Bhupinder singh(Self) PB-01-009-016-001/159 OTHER BAKHATPUR P P P P P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL010462 Credited 28/07/2020   3 Gurjit kaur(Self) PB-01-009-016-001/158 OTHER BAKHATPUR P P P P P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL010462 Credited 28/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21