Muster Roll No. : 3908	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2099    Sanction Date : 10/11/2020
Work Code : 2601012086/IF/76157	Work Name : cattel shad rashpal singh93luhrawali (2601012086/IF/76157)

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 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 Jaswant singh(Self) PB-01-012-086-001/94 OTHER LUHARANWALI P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL047914 Credited 30/04/2021   2 Sukhwinder kaur(Wife) PB-01-012-086-001/94 OTHER LUHARANWALI P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL047914 Credited 30/04/2021   3 Rashpal singh(Self) PB-01-012-086-001/93 OTHER LUHARANWALI P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL047914 Credited 30/04/2021   4 Sahib singh(Son) PB-01-012-086-001/93 OTHER LUHARANWALI P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL047914 Credited 30/04/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20