Muster Roll No. : 3246	Date From : 17/02/2022    Date To : 26/02/2022	Sanction No. : 11566ds    Sanction Date : 26/08/2020
Work Code : 2607001001/IF/73802	Work Name : Cattle shed(Jarnail singh 23 ado chak (2607001001/IF/73802)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Jarnal singh s/do Gain chand(Self) PB-07-001-001-001/23 OTHER Ado Chak P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020027 Credited 04/03/2022   2 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020027 Credited 04/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 2690

Total man days : 20