Muster Roll No. : 1012	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 136er    Sanction Date : 21/09/2020
Work Code : 2601010036/IF/72349	Work Name : cattle shed of mangal s chahal klan

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 inderpal singh(Son) PB-01-010-036-001/17 SC CHAHAL KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Batala G T Road PUNB0012710 2601010WL011593 Credited 02/10/2021   2 Mangal Singh(Self) PB-01-010-036-001/17 SC CHAHAL KALAN A A A A A A A A A A A A A A A 0 269 0 0 0 0 POST OFFICE BATALA 143505 BATALA 2601010WL011593   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 2017.5

Total man days : 15