Muster Roll No. : 1490	Date From : 12/09/2020    Date To : 22/09/2020	Sanction No. : sehna0.130    Sanction Date : 26/07/2020
Work Code : 2621009037/IF/46471	Work Name : Const of cattel shed Gurbachan singh/Mehar singh GP Talwandi 20-21 (2621009037/IF/46471)

Measurement Book Detail

MB NO.  208        Page NO.  143

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 11 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 NASIB KAUR(Wife) PB-21-009-037-001/41-A SC TALWANDI A P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003380 Credited 28/09/2020   2 Gurbacchan Singh(Self) PB-21-009-037-001/41-A SC TALWANDI A P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003380 Credited 28/09/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 2367

Total man days : 18