Muster Roll No. : 395	Date From : 08/05/2021    Date To : 23/05/2021	Sanction No. : 158n    Sanction Date : 28/09/2020
Work Code : 2601011119/IF/69873	Work Name : Cattle shed(Harjinder singh s/o Harbhajan singh )Dhawan

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 16 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-01-011-119-001/4 SC DHAWAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL004452 Credited 31/05/2021   2 Harjinder singh PB-01-011-119-001/4 SC DHAWAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 CORPORATION BANK BATALA CORP0001125 2601011WL004452 Credited 31/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 4304

Total man days : 32