Muster Roll No. : 1125	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 0012610    Sanction Date : 07/07/2021
Work Code : 2601009030/IF/84445	Work Name : cattle shed Harjinder 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 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 Harjinder Singh(Self) PB-01-009-030-001/31 OTHER CHIKRI P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022481 Credited 05/02/2022   2 NISHAN SINGH(Self) PB-01-009-030-001/78 OTHER CHIKRI P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022481 Credited 05/02/2022   3 INDERJIT KAUR(Self) PB-01-009-030-001/75 OTHER CHIKRI P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022481 Credited 05/02/2022   4 palwinder kaur(Self) PB-01-009-030-001/61 OTHER CHIKRI P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022481 Credited 06/02/2022   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16