Muster Roll No. : 275	Date From : 23/04/2021    Date To : 03/05/2021	Sanction No. : 1853..../    Sanction Date : 22/05/2020
Work Code : 2620009011/IF/74024	Work Name : CATTLE SHED GURNAM KAUR W/O GHULLA SINGH GP CHICHEREWAL 20-21 (2620009011/IF/74024)

Measurement Book Detail

MB NO.  26        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 Harpal Singh PB-20-009-011-001/207 OTHER CHHICHREWAL P P P P P P P P P P P 11 269 2959 0 0 2959 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001452 Credited 08/06/2021   2 Balbir kaur PB-20-009-011-001/208 OTHER CHHICHREWAL P P P P P P P P P P P 11 269 2959 0 0 2959 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001452 Credited 08/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 2959

Total man days : 22