Muster Roll No. : 455	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 4420    Sanction Date : 25/11/2020
Work Code : 2601013026/IF/66475	Work Name : Cattle shed inderjit sin 134

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 9 10 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 Rajwinder kaur(Wife) PB-01-013-026-001/134 OTHER NURPUR P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL004335 Credited 14/06/2021   2 Inderjit singh(Self) PB-01-013-026-001/134 OTHER NURPUR P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL004335 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 2421

Total man days : 18