Muster Roll No. : 2384	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 82-04    Sanction Date : 03/09/2020
Work Code : 2601012035/IF/63997	Work Name : Cattleshed_Fuja singhKastiwal

Measurement Book Detail

MB NO.  137        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 Paramjit Kaur(Self) PB-01-012-035-001/334 OTHER KASTIWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL032163 Credited 02/01/2021   2 fauja Singh(Husband) PB-01-012-035-001/334 OTHER KASTIWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL032163 Credited 02/01/2021   3 Amandeep Kaur(Daughter-in-Law) PB-01-012-035-001/334 OTHER KASTIWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL032163 Credited 02/01/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21