Muster Roll No. : 2354	Date From : 22/10/2020    Date To : 26/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009015/IF/58716	Work Name : Cattle Shed Manepur

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 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 Sawinder kaur(Mother) PB-01-009-015-001/46 OTHER MAMANPUR B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL026681 Credited 11/11/2020   2 Jagir kaur(Wife) PB-01-009-015-001/46 OTHER MAMANPUR B B P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL026681 Credited 11/11/2020   3 Avtar Singh(Self) PB-01-009-015-001/46 OTHER MAMANPUR B B P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL026681 Credited 11/11/2020   Daily Attendence 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 789

Total man days : 9