Muster Roll No. : 6639	Date From : 10/03/2021    Date To : 21/03/2021	Sanction No. : 10774*84    Sanction Date : 24/07/2020
Work Code : 2607006149/IF/59719	Work Name : CATTLE SHED/MOHINDER SINGH/59

Measurement Book Detail

MB NO.  sherpur        Page NO.  1

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 11 12 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 MAHINDER SINGH(Self) PB-07-006-149-001/59 OTHER SHERPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL041657 Credited 22/07/2021   2 AMANDEEP SINGH(Son) PB-07-006-149-001/59 OTHER SHERPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL039362 Credited 30/03/2021   Daily Attendence 2 2 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 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 3156

Total man days : 24