Muster Roll No. : 2097	Date From : 29/03/2021    Date To : 30/03/2021	Sanction No. : 1853.....N    Sanction Date : 22/05/2020
Work Code : 2620009011/IF/61677	Work Name : CATTLE SHED SURINDER SINGH S/O MANGAL SINGH GP CHICHEREWAL 20-21 (2620009011/IF/61677)

Measurement Book Detail

MB NO.  26        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 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 Tarsem singh PB-20-009-011-001/212 OTHER CHHICHREWAL A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014230   2 Karandeep Singh PB-20-009-011-001/213 OTHER CHHICHREWAL P P 2 263 526 0 0 526 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL014230 Credited 30/04/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2