Muster Roll No. : 2960	Date From : 27/12/2022    Date To : 11/01/2023	Sanction No. : 2426m    Sanction Date : 25/10/2021
Work Code : 2601010016/IF/84617	Work Name : cattle shed (Narinder singh s/o Darshan singh)

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 16 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 Rajinder singh PB-01-010-016-001/21 OTHER CHHAPIAN WALI P P P P P P P A P P P P P P P P 15 282 4230 0 0 4230 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL024042 Credited 31/01/2023   2 Narinder singh(Self) PB-01-010-016-001/29 OTHER CHHAPIAN WALI P P P P P P P A P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601010WL024042 Credited 31/01/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 4230

Total man days : 30