Muster Roll No. : 1638	Date From : 12/09/2020    Date To : 13/09/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009043/IF/55325	Work Name : Cattle Shed Ranjit Singh

Measurement Book Detail

MB NO.  00        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 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 Harbhajan Singh(Self) PB-01-009-043-001/126 OTHER BUCHE NANGAL A P 1 241 241 0 0 241 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018608 Credited 21/09/2020   2 Baljit Kaur(Self) PB-01-009-043-001/127 OTHER BUCHE NANGAL A P 1 241 241 0 0 241 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018608 Credited 21/09/2020   3 Ranjit Singh(Self) PB-01-009-043-001/118 OTHER BUCHE NANGAL A P 1 241 241 0 0 241 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018608 Credited 21/09/2020   4 Swinder Kaur(Self) PB-01-009-043-001/125 OTHER BUCHE NANGAL A P 1 241 241 0 0 241 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601009WL018608 Credited 19/09/2020   Daily Attendence 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 964 Average Per labour 241

Total man days : 4