Muster Roll No. : 4986	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 1861bhtcq    Sanction Date : 22/05/2020
Work Code : 2620012085/IF/54813	Work Name : cattle shed(karnail singh s/o mohinder singh)sarai dewana

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 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 Kulwinder kaur(Wife) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL008012 Credited 16/12/2023   2 Karnail singh(Self) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008012 Credited 16/12/2023   3 Karanbir singh(Son) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008012 Credited 16/12/2023   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30