Muster Roll No. : 5668	Date From : 21/12/2020    Date To : 01/01/2021	Sanction No. : 10396    Sanction Date : 22/07/2020
Work Code : 2607008006/IF/47921	Work Name : Cattle Shed-Kulwinder Kaur-21(Sadarpur-2020 (2607008006/IF/47921)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL030974 Credited 13/01/2021   2 Daljeet Kaur(Daughter) PB-07-008-006-001/21 SC sadarpur P P P P P P P P A P P P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL030974 Credited 13/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 2893

Total man days : 22