Muster Roll No. : 2127	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009027/IF/59107	Work Name : Cattle Chad malkiat Singh ruliana

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 Malkiat Singh(Self) PB-01-009-027-001/62 OTHER RUDIANA A A A A A A A 0 263 0 0 0 0       2601009WL024262   2 Kamaljit singh(Self) PB-01-009-027-001/65 OTHER RUDIANA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024262 Credited 09/11/2020   3 Paramjit kaur(Self) PB-01-009-027-001/63 OTHER RUDIANA P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024262 Credited 09/11/2020   4 Amandeep Kaur(Self) PB-01-009-027-001/64 OTHER RUDIANA P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024262 Credited 09/11/2020   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 1380.75

Total man days : 21