Muster Roll No. : 1127	Date From : 30/07/2020    Date To : 30/07/2020	Sanction No. : FF/1369    Sanction Date : 17/07/2020
Work Code : 2610004037/IF/45195	Work Name : Cattle Shed Randhir Singh 0.38 Job Card 150(BRAJ 2020-21) (2610004037/IF/45195)

Measurement Book Detail

MB NO.  772        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANDHIR SINGH(Husband) PB-10-004-037-001/150 OTHER ਭਰਾਜ P 1 263 263 0 0 263 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL007068 Credited 03/08/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1