Muster Roll No. : 3560	Date From : 22/03/2021    Date To : 31/03/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009015/IF/68024	Work Name : Cattle Shed satwinder Singh

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 8 9 10 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 Manjinder Singh(Self) PB-01-009-015-001/23 OTHER MAMANPUR P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL048082 Credited 30/04/2021   2 Navpreet kaur(Mother-in-Law) PB-01-009-015-001/48 OTHER MAMANPUR P P P P P P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL048082 Credited 30/04/2021   3 Satwinder Kaur(Self) PB-01-009-015-001/48 OTHER MAMANPUR P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048082 Credited 30/04/2021   4 Palwinder singh(Husband) PB-01-009-015-001/48 OTHER MAMANPUR P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048082 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2630

Total man days : 40