Muster Roll No. : 493	Date From : 15/04/2021    Date To : 15/04/2021	Sanction No. : 855/67    Sanction Date : 28/07/2020
Work Code : 2603004134/IF/48650	Work Name : Cattel Shed Bikkar Singh S/O Gopa Singh

Measurement Book Detail

MB NO.  19        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 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 Bikar Singh(Self) PB-03-004-134-001/44 SC KULGARHI P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000234 Credited 15/05/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 269 Average Per labour 269

Total man days : 1