Muster Roll No. : 1178	Date From : 22/08/2020    Date To : 29/08/2020	Sanction No. : 00001261    Sanction Date : 07/07/2020
Work Code : 2601009083/IF/45867	Work Name : Cattle Shed Manjit Singh Harbhjan Singh

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 Gurpreet kaur(Self) PB-01-009-083-001/74 OTHER KOTLA MUGLAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016420 Credited 19/09/2020   2 Suba Singh(Self) PB-01-009-083-001/53 OTHER KOTLA MUGLAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016420 Credited 21/09/2020   3 satinder kaur PB-01-009-083-001/73 OTHER KOTLA MUGLAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016420 Credited 21/09/2020   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21