Muster Roll No. : 3064	Date From : 03/01/2022    Date To : 13/01/2022	Sanction No. : 219y    Sanction Date : 16/03/2021
Work Code : 2601011018/IF/76258	Work Name : Cattle shad davinder singh 100 ratta

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 9 10 11 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 davinderbsingh(Self) PB-01-011-018-001/100 OTHER RATTA P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL022863 Credited 06/02/2022   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6