Muster Roll No. : 5587	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2603004/2020-2021/24085/AS    Sanction Date : 16/09/2020
Work Code : 2603004019/RC/9989023967	Work Name : Bhagwan Singh S/O Jagga Singh to Kashmir Singh S/o Jagga Singh De ghar tak interloking

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Darshan singh(Self) PB-03-004-019-001/90 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020962 Credited 02/12/2020   2 Sita kaur(Wife) PB-03-004-019-001/90 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020962 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12