Muster Roll No. : 3090	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : 219a    Sanction Date : 05/08/2020
Work Code : 2601012132/IF/67523	Work Name : Cattle shed of Gurjinder singh Pabbarali

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 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 Navjot kaur(Wife) PB-01-012-132-001/113 OTHER PABBERALI P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL041412 Credited 12/03/2021   2 gurjinder singh(Self) PB-01-012-132-001/113 OTHER PABBERALI P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL041412 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14