Muster Roll No. : 1598	Date From : 08/09/2020    Date To : 12/09/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009067/IF/54748	Work Name : cattle shed Lovepreet singh Athwal

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 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 Lovepreet Singh(Self) PB-01-009-067-001/220 OTHER ATHWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL020567 Credited 28/09/2020   2 Simarjit kaur(Self) PB-01-009-067-001/222 OTHER ATHWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL020567 Credited 28/09/2020   3 Manjit Singh(Self) PB-01-009-067-001/223 OTHER ATHWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL020567 Credited 28/09/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15