Muster Roll No. : 1836	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 0001261    Sanction Date : 07/07/2020
Work Code : 2601009098/IF/55908	Work Name : cattle shad Balwinder singh manapur

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 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 Manjit kaur(Self) PB-01-009-098-001/257 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL022172 Credited 07/10/2020   2 Balwinder Singh(Self) PB-01-009-098-001/42 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL022172 Credited 07/10/2020   3 Sandeep kaur(Self) PB-01-009-049-001/178 OTHER DEHRIWAL KALAN P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022172 Credited 07/10/2020   4 Harjinder kaur(Self) PB-01-009-098-001/256 OTHER MANAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022172 Credited 07/10/2020   5 Tarsam singh(Self) PB-01-009-049-001/177 OTHER DEHRIWAL KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022172 Credited 07/10/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30