Muster Roll No. : 1696	Date From : 15/07/2019    Date To : 15/07/2019	Sanction No. : spl107    Sanction Date : 05/11/2018
Work Code : 2603004016/IF/12893	Work Name : Cattle shed of Balwant singh s/o Mukhtar singh at vill- Basti Dhab singh wali

Measurement Book Detail

MB NO.  16        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 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 Bagicha Singh(Self) PB-03-004-016-001/16 OTHER Kakuwala P 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005574 Credited 23/07/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 241 Average Per labour 241

Total man days : 1