Muster Roll No. : 3035	Date From : 07/10/2020    Date To : 17/10/2020	Sanction No. : 346(4)    Sanction Date : 16/06/2020
Work Code : 2603002113/IF/48617	Work Name : CATTLE SHED(BALDEV SINGH S/ KIRPAL SINGH) (2603002113/IF/48617)

Measurement Book Detail

MB NO.  118        Page NO.  1

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 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 BALJIT KAUR(Wife) PB-03-002-113-001/4 SC Zira Nau P P P P P P P P P P P 11 263 2893 0 0 2893 ICICI BANK FEROZEPUR 0538 2603002WL019431 Credited 10/11/2020   2 BALDEV SINGH(Self) PB-03-002-113-001/4 SC Zira Nau P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL019431 Credited 10/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 2893

Total man days : 22