Muster Roll No. : 3461	Date From : 20/02/2021    Date To : 02/03/2021	Sanction No. : 157-65    Sanction Date : 22/10/2020
Work Code : 2601012139/IF/72304	Work Name : Cattleshed _Angrej Nawa Kila

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 sukhwinder singh(Self) PB-01-012-139-001/151 OTHER NAWAN KILA DESHA SINGH P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL043961 Credited 12/03/2021   2 Angrej singh(Self) PB-01-012-139-001/248 OTHER NAWAN KILA DESHA SINGH P P P P P P P P P A P 10 263 2630 0 0 2630 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL043961 Credited 12/03/2021   3 Harjit kaur(Self) PB-01-012-139-001/249 OTHER NAWAN KILA DESHA SINGH P P P P P P P P P A P 10 263 2630 0 0 2630 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL043961 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30