Muster Roll No. : 7227	Date From : 17/12/2020    Date To : 17/12/2020	Sanction No. : 1776/20    Sanction Date : 16/01/2019
Work Code : 2603004091/RC/9988987285	Work Name : kharwanaj vill to shamshanghat vill hasti wala

Measurement Book Detail

MB NO.  11        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Angrej Singh(Self) PB-03-004-091-001/119 SC Naraingarh P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0043208   2 Manjeet Kaur PB-03-004-091-001/119 SC Naraingarh P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0043133   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2