Muster Roll No. : 3510	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009014/IF/72930	Work Name : Cattle Shed Palwinder 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 11 12 13 14 15 16 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 Bhupinder Singh(Self) PB-01-009-014-001/19 OTHER KAMALPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL047773 Credited 30/04/2021   2 Gurmeet kaur(Self) PB-01-009-014-001/41 OTHER KAMALPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL047773 Credited 30/04/2021   3 Joginder singh(Self) PB-01-009-014-001/46 OTHER KAMALPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL047773 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 4208

Total man days : 48