Muster Roll No. : 9038	Date From : 22/01/2021    Date To : 30/01/2021	Sanction No. : 10114i    Sanction Date : 29/06/2020
Work Code : 2607001091/IF/40207	Work Name : Cattle shed(Drpati 13 main da pind (2607001091/IF/40207)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033629 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 2367

Total man days : 9