Muster Roll No. : 4451	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 3165A    Sanction Date : 30/07/2020
Work Code : 2601013050/IF/56888	Work Name : cattel shed maddan lal 63

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 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 Madan Lal(Self) PB-01-013-050-001/63 SC KISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL033703 Credited 02/01/2021   2 ASHA RANI(Wife) PB-01-013-050-001/63 SC KISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL033703 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14