Muster Roll No. : 787	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 01178/3    Sanction Date : 18/10/2018
Work Code : 2602001141/IF/10854	Work Name : VILL- TALWANDI BHAGWAN CATTEL SHED 4 ANIMAL (BITTU S/O DES RAJ ) FY 2018-19 (2602001141/IF/10854)

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 Bitta PB-02-001-141-001/157 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002109 Credited 19/06/2019   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6