Muster Roll No. : 536	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 219a    Sanction Date : 05/08/2020
Work Code : 2601012019/IF/51363	Work Name : Cattle shed of Amrik singh pracha (2601012019/IF/51363)

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 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 sawinder kaur(Wife) PB-01-012-019-001/93 OTHER PRACHA P P P P P P P X 7 269 1883 0 0 1883 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004015 Credited 14/06/2021   2 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P P P P P P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004015 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14