Muster Roll No. : 801	Date From : 25/10/2021    Date To : 01/11/2021	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009035/IF/59511	Work Name : cattle shed Dalbir singh Bhakhariwal

Measurement Book Detail

MB NO.  00        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 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 Baljinder Kaur(Wife) PB-01-009-035-001/274 OTHER BHAKHARI WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015012 Credited 04/11/2021   2 kiranpreet kaur(Daughter) PB-01-009-035-001/274 OTHER BHAKHARI WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015012 Credited 04/11/2021   3 Dalbir singh(Self) PB-01-009-035-001/274 OTHER BHAKHARI WAL P P P P P P P P 8 269 2152 0 0 2152 HDFC KALANAUR HDFC0002208 2601009WL015012 Credited 04/11/2021   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24