Muster Roll No. : 3391	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 10108.j4    Sanction Date : 29/06/2020
Work Code : 2607001136/IF/40478	Work Name : Cattal Shed Sukhpreet Kaur

Measurement Book Detail

MB NO.  1132        Page NO.  10

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 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 Sukhpreet Kaur(Self) PB-07-001-136-001/72 OTHER THAKAR P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015375 Credited 19/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 3945

Total man days : 15