Muster Roll No. : 4439	Date From : 26/02/2021    Date To : 28/02/2021	Sanction No. : 4346(1)    Sanction Date : 29/01/2021
Work Code : 2603011061/IF/73469	Work Name : Cattle Shed Fateh Singh S/o Lakhvir Singh Femi wala

Measurement Book Detail

MB NO.  55        Page NO.  92

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 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 Sindo(Self) PB-03-011-061-001/118 OTHER Phemiwala P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL035636 Credited 12/03/2021   2 Deepo(Self) PB-03-011-061-001/53 SC Phemiwala P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL035636 Credited 12/03/2021   3 kiran(Self) PB-03-011-061-001/169 OTHER Phemiwala P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL035636 Credited 12/03/2021   4 sukhbir kaur(Self) PB-03-011-061-001/177 OTHER Phemiwala P P P 3 263 789 0 0 789 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL035636 Credited 15/03/2021   5 gurvinder singh(Self) PB-03-011-061-001/178 OTHER Phemiwala P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL035636 Credited 12/03/2021   6 honey(Self) PB-03-011-061-001/152 OTHER Phemiwala P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL035636 Credited 12/03/2021   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 789

Total man days : 18