Muster Roll No. : 2650	Date From : 23/12/2020    Date To : 30/12/2020	Sanction No. : 199-25    Sanction Date : 28/10/2020
Work Code : 2601012042/IF/67218	Work Name : Cattleshed _Kashmir singh Kotli Dhadian

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 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 Gurwant Kaur(Wife) PB-01-012-042-001/169 OTHER KOTLI DHADIAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL035212 Credited 05/01/2021   2 Kashmir singh(Self) PB-01-012-042-001/169 OTHER KOTLI DHADIAN P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL035212 Credited 05/01/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16