Muster Roll No. : 1833	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009098/IF/55912	Work Name : cattle shad sawinder singh manapur (2601009098/IF/55912)

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 Amandeep kaur(Self) PB-01-009-049-001/175 OTHER DEHRIWAL KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021849 Credited 07/10/2020   2 Lakhwinder kaur(Self) PB-01-009-098-001/238 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021849 Credited 07/10/2020   3 suba singh(Self) PB-01-009-098-001/237 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021849 Credited 07/10/2020   4 Mohinder Singh(Self) PB-01-009-098-001/37 OTHER MANAPUR A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021849   5 Sawinder singh(Self) PB-01-009-098-001/211 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021849 Credited 07/10/2020   Daily Attendence 4 4 4 0 4 4 4

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 1262.4

Total man days : 24