Muster Roll No. : 2069	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009023/IF/59554	Work Name : Cattle Shed Satnam Singh

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 Harjit kaur(Self) PB-01-009-023-001/68 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023241 Credited 15/10/2020   2 Balwinder Singh(Self) PB-01-009-023-001/69 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 HDFC BATALA - GURDASPUR HDFC0000641 2601009WL023241 Credited 15/10/2020   3 Satnam Singh(Self) PB-01-009-023-001/60 OTHER DADUWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023241 Credited 15/10/2020   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 1841

Total man days : 21