Muster Roll No. : 767	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009091/WC/9988997383	Work Name : Nikasi Nala Rosa

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 Gurnam Singh(Self) PB-01-009-091-001/11 SC ROSA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012429 Credited 21/08/2020   2 Hera masih(Self) PB-01-009-071-001/64 OTHER KHADDAR P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012429 Credited 21/08/2020   3 Dayal singh(Self) PB-01-009-091-001/177 OTHER ROSA P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012429 Credited 21/08/2020   4 surjit singh(Self) PB-01-009-058-001/41 OTHER BALIM P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL048731   5 Ninder Masih(Self) PB-01-009-091-001/118 OTHER ROSA P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012429 Credited 21/08/2020   6 Narinder kaur(Self) PB-01-009-091-001/179 OTHER ROSA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012429 Credited 21/08/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36