Muster Roll No. : 4552	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3243    Sanction Date : 07/08/2020
Work Code : 2601013080/IF/65292	Work Name : cattel shed Rajwinder kaur 2032

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 Harwinder PAl Singh(Son) PB-01-013-080-001/2032 OTHER CHAUDHARI WALL P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Mehta Chowk PSIB0020978 2601013WL039548 Credited 12/03/2021   2 rajwinder kaur(Self) PB-01-013-080-001/2032 OTHER CHAUDHARI WALL P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL039548 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 2367

Total man days : 18