Muster Roll No. : 3235	Date From : 28/01/2021    Date To : 11/02/2021	Sanction No. : 50/9    Sanction Date : 08/10/2020
Work Code : 2601007175/IF/71649	Work Name : RUSHPAL SINGH/AJOG SINGH 111 KHARAL GORAYAN

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 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 Raspal singh(Self) PB-01-007-175-001/11 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA PANIAR SBIN0050388 2601007WL044551 Credited 29/03/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 3419

Total man days : 13