Muster Roll No. : 1685	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009025/IF/54211	Work Name : Cattle shad Mangal singh Bohar vadala (2601009025/IF/54211)

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 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 Mangal singh(Self) PB-01-009-025-001/91 OTHER BOHAR VADALA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019711 Credited 28/09/2020   2 Bachitar Singh(Self) PB-01-009-025-001/45 OTHER BOHAR VADALA P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019711 Credited 28/09/2020   3 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019711 Credited 28/09/2020   4 Jagtar singh(Self) PB-01-009-025-001/105 OTHER BOHAR VADALA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019711 Credited 28/09/2020   Daily Attendence 4 4 4 4 4

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 1315

Total man days : 20