Muster Roll No. : 2353	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2197(177)    Sanction Date : 28/10/2020
Work Code : 2603011123/IF/67524	Work Name : Cattle Shed Major Singh S/o Mukhteyar Singh

Measurement Book Detail

MB NO.  116        Page NO.  15

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 majar singh(Self) PB-03-011-123-001/99 SC Warpal P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018374 Credited 01/12/2021   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7