Muster Roll No. : 3497	Date From : 16/10/2023    Date To : 26/10/2023	Sanction No. : 1853.100.1    Sanction Date : 01/04/2021
Work Code : 2620012068/IF/81370	Work Name : Catle Shelter Balkar Singh s/o Teja Singh Palasour (2620012068/IF/81370)

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 8 9 10 11 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 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P P P P A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006174 Credited 22/11/2023   2 Amanpreet kaur(Self) PB-20-012-068-001/683 SC PALASOUR P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006174 Credited 22/11/2023   3 Jagroop singh(Self) PB-20-012-068-001/686 SC PALASOUR P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006174 Credited 22/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27