Muster Roll No. : 2205	Date From : 27/09/2020    Date To : 02/10/2020	Sanction No. : 037    Sanction Date : 31/07/2020
Work Code : 2601017042/IF/51230	Work Name : cattle shed of maluk singh Ali Nangal

Measurement Book Detail

MB NO.  00        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 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 palwinder kaur(Wife) PB-01-017-042-001/182 OTHER ALI NANGAL P P P P P P 6 263 1578 0 0 1578 CANARA BANK GURDASPUR CNRB0001402 2601017WL022037 Credited 08/10/2020   2 MALOOK SINGH(Self) PB-01-017-042-001/182 OTHER ALI NANGAL P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022037 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12