Muster Roll No. : 3126	Date From : 23/09/2020    Date To : 28/09/2020	Sanction No. : 10453    Sanction Date : 24/07/2020
Work Code : 2607008120/IF/50517	Work Name : Cattle Shed-Surjit-88(Ror Majara-2020

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 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 Sarbjit Kaur(Wife) PB-07-008-120-001/88 OTHER ROAD MAJARA P P P P P X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019487 Credited 09/10/2020   2 Surjeet Singh(Self) PB-07-008-120-001/88 OTHER ROAD MAJARA P P P P P X 5 263 1315 0 0 1315 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL019487 Credited 09/10/2020   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10