Muster Roll No. : 2515	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : .204    Sanction Date : 29/07/2020
Work Code : 2601011035/IF/61994	Work Name : Sawinder kaur cattle shed dhianpur

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 Sawinder kaur(Self) PB-01-011-035-001/209 OTHER DHIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL026480 Credited 11/11/2020   2 Parmjit(Self) PB-01-011-035-001/270 OTHER DHIAN PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL026480 Credited 11/11/2020   3 Kajalpreet kaur(Self) PB-01-011-035-001/210 OTHER DHIAN PUR P P P A P P P 6 263 1578 0 0 1578 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601011WL026480 Credited 11/11/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18