Muster Roll No. : 3527	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009008/IF/73381	Work Name : cattle Shed Amarjit Singh

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 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 Raspal singh(Wife) PB-01-009-008-001/71 OTHER MEER KACHANA B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL048087 Credited 30/04/2021   2 Amarjit singh(Self) PB-01-009-008-001/71 OTHER MEER KACHANA B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL048087 Credited 30/04/2021   3 Harpinder singh(Son) PB-01-009-008-001/71 OTHER MEER KACHANA B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL049561   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18