Muster Roll No. : 1373	Date From : 17/06/2021    Date To : 22/06/2021	Sanction No. : 1627    Sanction Date : 19/08/2020
Work Code : 2601011164/IF/72914	Work Name : cattal shed Gurpreet singh kotali bhitewid

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 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 Varinderpal Singh(Self) PB-01-011-164-001/218 OTHER Kotli Bhitewid P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007956 Credited 20/10/2021   2 Jasbir Kaur(Wife) PB-01-011-164-001/218 OTHER Kotli Bhitewid P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007956 Credited 20/10/2021   3 Harjinder Kaur(Self) PB-01-011-164-001/219 OTHER Kotli Bhitewid P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007956 Credited 20/10/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18