Muster Roll No. : 3177	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 3801    Sanction Date : 12/10/2020
Work Code : 2601013032/IF/66190	Work Name : Cattle shed 6 narinder kaur 97

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 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 Narinder kaur(Self) PB-01-013-032-001/97 OTHER MADHRA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL019474 Credited 01/03/2024   2 Kulwinder Singh(Husband) PB-01-013-032-001/97 OTHER MADHRA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL019474 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20