Muster Roll No. : 6026	Date From : 23/02/2021    Date To : 23/02/2021	Sanction No. : 2031    Sanction Date : 11/06/2020
Work Code : 2601013089/IF/51350	Work Name : Cattel shed balwinder

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 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 Balwinder singh(Self) PB-01-013-089-001/245 OTHER DAKOHA P 1 263 263 0 0 263 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL043052 Credited 12/03/2021   2 Gurpreet Singh(Son) PB-01-013-089-001/245 OTHER DAKOHA P 1 263 263 0 0 263 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL043052 Credited 12/03/2021   3 Kuljit Kaur(Wife) PB-01-013-089-001/245 OTHER DAKOHA P 1 263 263 0 0 263 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL043052 Credited 12/03/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3