Muster Roll No. : 4897	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 686/31    Sanction Date : 07/08/2020
Work Code : 2615005095/IF/50195	Work Name : Cattleshed gp talwandi nau bahar (Pal Kaur w/o Hakam Singh 54)6 cattle fy 20-21

Measurement Book Detail

MB NO.  726        Page NO.  12

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 Bohar Singh(Self) PB-15-005-095-001/54 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007964 Credited 30/11/2021   2 Pal Kaur(Mother) PB-15-005-095-001/54 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL007964 Credited 30/11/2021   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12