Muster Roll No. : 3936	Date From : 24/01/2021    Date To : 30/01/2021	Sanction No. : 250    Sanction Date : 24/08/2020
Work Code : 2601011015/IF/68061	Work Name : Fattupur puran singh cattle shed

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 Ramandeep kaur(Self) PB-01-011-015-001/149 OTHER FATTUPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL039490 Credited 12/03/2021   2 Puran singh(Self) PB-01-011-015-001/89 OTHER FATTUPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL039490 Credited 12/03/2021   3 Joga Singh(Self) PB-01-011-015-001/148 OTHER FATTUPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL039490 Credited 12/03/2021   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18