Muster Roll No. : 1941	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 133-21    Sanction Date : 07/10/2020
Work Code : 2601012029/IF/61540	Work Name : Cattleshed Jasbir singh Thatha

Measurement Book Detail

MB NO.  106        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 11 12 13 14 15 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 Nriadar kaur(Wife) PB-01-012-029-001/168 OTHER THATHA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL027253 Credited 02/12/2020   2 Jasbir Singh(Husband) PB-01-012-029-001/168 OTHER THATHA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL027253 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 3682

Total man days : 28