Muster Roll No. : 1818	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : TA/PL/2    Sanction Date : 30/04/2020
Work Code : 2618003074/IF/35681	Work Name : cattle shed manjit kaur w/o raghvir singh at panjola cattle no 4 (2618003074/IF/35681)

Measurement Book Detail

MB NO.  74        Page NO.  27

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 Amrit kaur(Daughter) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005697 Credited 09/07/2020   2 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005697 Credited 09/07/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14