Muster Roll No. : 2452	Date From : 01/11/2020    Date To : 04/11/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009005/IF/52794	Work Name : Cattle Shed Satnam Singh (2601009005/IF/52794)

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 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 Gurpartap Singh(Self) PB-01-009-005-001/20 OTHER KUKAR P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL027425 Credited 10/11/2020   2 Hajur singh(Self) PB-01-009-005-001/29 OTHER KUKAR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL027425 Credited 10/11/2020   3 Surajbhan singh(Self) PB-01-009-005-001/30 OTHER KUKAR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL027425 Credited 10/11/2020   4 Inderjit Singh(Self) PB-01-009-005-001/23 OTHER KUKAR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL027425 Credited 10/11/2020   5 Satnam Singh(Self) PB-01-009-005-001/25 OTHER KUKAR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL027425 Credited 10/11/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20