Muster Roll No. : 2538	Date From : 15/10/2020    Date To : 18/10/2020	Sanction No. : 86    Sanction Date : 21/08/2020
Work Code : 2601017071/IF/54808	Work Name : Cattle Shed of Avtar Sing Umarpur Kalan

Measurement Book Detail

MB NO.  00        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 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 Avtar Singh(Self) PB-01-017-071-001/58 OTHER UMARPUR KALAN P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024231 Credited 09/11/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 1052

Total man days : 4