Muster Roll No. : 1331	Date From : 22/10/2020    Date To : 06/11/2020	Sanction No. : 2334    Sanction Date : 21/08/2020
Work Code : 2605018073/IF/54171	Work Name : Cattle Shed of Balvir Kaur(32) (2605018073/IF/54171)

Measurement Book Detail

MB NO.  293        Page NO.  126

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 JEET LAL(Husband) PB-05-018-073-001/32 SC SANAURA P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014708 Credited 02/12/2020   2 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014708 Credited 01/12/2020   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 3682

Total man days : 28