Muster Roll No. : 3934	Date From : 10/11/2020    Date To : 17/11/2020	Sanction No. : 3165A    Sanction Date : 30/07/2020
Work Code : 2601013084/IF/54514	Work Name : cattel shed baljit singh 37

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 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 baljit singh(Self) PB-01-013-084-001/37 OTHER GILL BOB P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL029562 Credited 02/12/2020   2 Nirmaljit kaur(Wife) PB-01-013-084-001/37 OTHER GILL BOB P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL029562 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14