Muster Roll No. : 6383	Date From : 29/12/2020    Date To : 06/01/2021	Sanction No. : 1517/25/25    Sanction Date : 29/07/2020
Work Code : 2601005118/IF/65695	Work Name : SUKHJINDER KAUR W/O LAKHBIR 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 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 SUKHJINDER KAUR(Self) PB-01-005-118-001/97 OTHER BHAI KA PIND P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Noushera Majja Singh PSIB0020946 2601005WL036405 Credited 12/01/2021   2 JAGDEEP SINGH(Son) PB-01-005-118-001/97 OTHER BHAI KA PIND P P P P P P A P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601005WL036405 Credited 12/01/2021   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16