Muster Roll No. : 2234	Date From : 15/10/2020    Date To : 22/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009050/IF/56507	Work Name : Cattle Shed Balwinder 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 8 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 Baljinder Singh(Self) PB-01-009-050-001/76 OTHER DEOL P P A A A A A A 2 263 526 0 0 526       2601009WL024911 Credited 09/11/2020   2 Nirmal(Self) PB-01-009-050-001/82 OTHER DEOL P P A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024911 Credited 09/11/2020   3 Sukhmit kaur(Self) PB-01-009-050-001/111 OTHER DEOL P P A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024911 Credited 09/11/2020   Daily Attendence 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 526

Total man days : 6