Muster Roll No. : 2100	Date From : 09/11/2021    Date To : 18/11/2021	Sanction No. : 3628    Sanction Date : 24/09/2020
Work Code : 2601013049/IF/60983	Work Name : cattel shed jaswant singh 94

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 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 jaswant singh(Self) PB-01-013-049-001/94 OTHER KAPOORA P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL017210 Credited 23/11/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 2421

Total man days : 9