Muster Roll No. : 2700	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 100N    Sanction Date : 21/08/2020
Work Code : 2601010104/IF/59878	Work Name : Cattle shed Khajan singh s/o jagat singh (Hassanpura khurd)

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 Balwinder Singh(Self) PB-01-010-104-001/184 OTHER HASSAN PUR KURDH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601010WL014662 Credited 11/11/2023   2 Ravneet Kaur(Wife) PB-01-010-104-001/184 OTHER HASSAN PUR KURDH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BATALA GURDWARA SRI KAND SAHIB PSIB0000543 2601010WL014662 Credited 11/11/2023   3 Khajan singh(Self) PB-01-010-104-001/130 OTHER HASSAN PUR KURDH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL014662 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30