Muster Roll No. : 626	Date From : 11/05/2021    Date To : 21/05/2021	Sanction No. : -1853    Sanction Date : 04/04/2021
Work Code : 2620009023/IF/77839	Work Name : Cattle shed of Prabhjit kaur w/o Nirmal Singh Kalas

Measurement Book Detail

MB NO.  28        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 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 Prabhjit Kaur(Self) PB-20-009-023-001/149 OTHER KALAS P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002418 Credited 14/06/2021   2 Nirmal Singh(Husband) PB-20-009-023-001/149 OTHER KALAS P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002418 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 2959

Total man days : 22