Muster Roll No. : 2407	Date From : 05/12/2020    Date To : 16/12/2020	Sanction No. : 199-25    Sanction Date : 28/10/2020
Work Code : 2601012042/IF/67218	Work Name : Cattleshed _Kashmir singh Kotli Dhadian

Measurement Book Detail

MB NO.  62        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 12 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 Gurwant Kaur(Wife) PB-01-012-042-001/169 OTHER KOTLI DHADIAN P P P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL033483 Credited 02/01/2021   2 Kashmir singh(Self) PB-01-012-042-001/169 OTHER KOTLI DHADIAN P P P P P P P P A P P P 11 263 2893 0 0 2893 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL033483 Credited 01/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 2893

Total man days : 22