Muster Roll No. : 172	Date From : 15/05/2021    Date To : 29/05/2021	Sanction No. : 58C    Sanction Date : 08/10/2020
Work Code : 2601017046/IF/73765	Work Name : Cattel Shed Laddi Masih 2020 Chaguwal

Measurement Book Detail

MB NO.  2183        Page NO.  1

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 12 13 14 15 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 Ladi masih(Self) PB-01-017-046-001/125 OTHER CHUGWALA P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005080 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 1883

Total man days : 7