Muster Roll No. : 120	Date From : 05/04/2021    Date To : 14/04/2021	Sanction No. : 252    Sanction Date : 25/08/2020
Work Code : 2601011097/IF/72085	Work Name : Cattle shed of gurmej masih arli bhan

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 9 10 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 neeraj(Self) PB-01-011-097-001/248 OTHER ARLI BHAN P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL001272 Credited 02/05/2024   2 Raman masih(Self) PB-01-011-097-001/257 OTHER ARLI BHAN P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL001272 Credited 08/06/2021   3 alishba(Wife) PB-01-011-097-001/248 OTHER ARLI BHAN P P P P A P P P P P 9 269 2421 0 0 2421 AXIS BANK Kalanaur UTIB0004606 2601011WL001272 Credited 08/06/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 2421

Total man days : 27