Muster Roll No. : 713	Date From : 30/05/2021    Date To : 14/06/2021	Sanction No. : .1853_    Sanction Date : 04/04/2021
Work Code : 2620009023/IF/78158	Work Name : Cattle shed Sawarn kaur w/o Sukha Singh

Measurement Book Detail

MB NO.  28        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 12 13 14 15 16 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 Balwinder kaur PB-20-009-023-001/125 OTHER KALAS P P P P A P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004256 Credited 16/09/2021   2 Sukha Singh(Husband) PB-20-009-023-001/127 SC KALAS P P P P A P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004256 Credited 17/07/2021   3 Harjinder singh(Self) PB-20-009-023-001/111 OTHER KALAS P P P P A P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004256 Credited 16/09/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 3766

Total man days : 42