Muster Roll No. : 2604	Date From : 23/12/2020    Date To : 27/12/2020	Sanction No. : sehna 235    Sanction Date : 27/07/2020
Work Code : 2621009004/IF/48998	Work Name : Const. of cattle shed(Nirbhai singh s/o Nachattar singh 19 at vill. Patti deep singh 20-21 (2621009004/IF/48998)

Measurement Book Detail

MB NO.  1040        Page NO.  74

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 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 Nirbah Singh(Self) PB-21-009-004-001/19 SC PATTI DEEP P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005808 Credited 01/01/2021   2 Nirmal singh(Self) PB-21-009-004-001/51 OTHER PATTI DEEP P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005808 Credited 01/01/2021   3 Sukhbinder kaur(Wife) PB-21-009-004-001/19 SC PATTI DEEP P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005808 Credited 01/01/2021   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12