Muster Roll No. : 4095	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 2408    Sanction Date : 20/07/2020
Work Code : 2601013137/IF/50098	Work Name : cattle shed davinder singh 116

Measurement Book Detail

MB NO.  0        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 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 davinder singh(Self) PB-01-013-137-001/116 OTHER DHARIWAL P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL032796 Credited 01/01/2021   2 Daljit singh(Brother) PB-01-013-137-001/116 OTHER DHARIWAL P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL032796 Credited 01/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 3945

Total man days : 30