Muster Roll No. : 2235	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : TA/NLK/5    Sanction Date : 30/04/2020
Work Code : 2618003067/IF/38023	Work Name : CATTLE SHED KARNAIL KAUR ID NO 3 (2618003067/IF/38023)

Measurement Book Detail

MB NO.  1        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 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 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006867 Credited 20/07/2020   Daily Attendence 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 1315

Total man days : 5