Muster Roll No. : 1261	Date From : 21/07/2020    Date To : 31/07/2020	Sanction No. : 2255    Sanction Date : 06/07/2020
Work Code : 2601013094/IF/41257	Work Name : cattl Sed jasmer 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 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 jasmer singh(Self) PB-01-013-094-001/92 OTHER DHIROWAL P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL011187 Credited 04/08/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

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

Total man days : 10