Muster Roll No. : 2863	Date From : 18/09/2023    Date To : 18/09/2023	Sanction No. : 1853    Sanction Date : 10/04/2022
Work Code : 2620012031/IF/87048	Work Name : cattle shed maninder singh s/o gian singh jeobala

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 Kawaljit Kaur(Wife) PB-20-012-068-001/791 OTHER PALASOUR P 1 303 303 0 0 303 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL0013608   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1