Muster Roll No. : 2193	Date From : 13/11/2020    Date To : 27/11/2020	Sanction No. : 94-78    Sanction Date : 05/09/2020
Work Code : 2601012134/IF/63355	Work Name : cattleshed-Major singhTahli

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 11 12 13 14 15 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 Mehnga Singh(Self) PB-01-012-134-001/33 OTHER TAHLI P P P P P A P P A P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031152 Credited 08/12/2020   2 charan kaur(Self) PB-01-012-134-001/73 OTHER TAHLI P P P P P A P P A P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL031152 Credited 08/12/2020   3 JAGTAR SINGH(Self) PB-01-012-134-001/8 OTHER TAHLI P P P P P A P P A P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL031152 Credited 08/12/2020   Daily Attendence 3 3 3 3 3 0 3 3 0 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 3156

Total man days : 36