Muster Roll No. : 155	Date From : 12/04/2021    Date To : 22/04/2021	Sanction No. : 1069.03    Sanction Date : 07/08/2020
Work Code : 2603002013/IF/69108	Work Name : CATTLE SHED(SUKHJINDER SINGH S/O BALWANT SINGH)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 Veera rani(Self) PB-03-002-013-001/77 SC Gurdittiwala P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK MANOCHAHAL IDIB000M625 2603002WL000980 Credited 17/05/2021   2 sukhjinder singh(Husband) PB-03-002-013-001/77 SC Gurdittiwala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603002WL000980 Credited 15/05/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 2690

Total man days : 20