Muster Roll No. : 1537	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 1420/3/6    Sanction Date : 18/07/2020
Work Code : 2601005032/IF/45016	Work Name : Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal

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 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 Jaswinder Kaur(Self) PB-01-005-032-001/133 OTHER PASSAN WAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL013881 Credited 26/08/2020   2 Akvinder Singh(Husband) PB-01-005-032-001/133 OTHER PASSAN WAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL013881 Credited 26/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12