Muster Roll No. : 4489	Date From : 15/12/2020    Date To : 24/12/2020	Sanction No. : 3801    Sanction Date : 12/10/2020
Work Code : 2601013095/IF/64188	Work Name : Cattle 6 shed Malook singh 10

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 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 Malook Singh(Self) PB-01-013-095-001/10 SC CHHELO WAL P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL034729 Credited 02/01/2021   2 Amandeep kaur(Wife) PB-01-013-095-001/10 SC CHHELO WAL P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL034729 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10