Muster Roll No. : 2440	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 1095-100/3    Sanction Date : 20/05/2020
Work Code : 2602001056/IC/85169	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( HARDOWAL DISTY RD - 48900 TO 56000 ) (2602001056/IC/85169)

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 Chana masih PB-02-001-020-001/199 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009447 Credited 21/08/2020   2 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009447 Credited 21/08/2020   3 Domas Masih(Self) PB-02-001-020-001/90 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009447 Credited 21/08/2020   4 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009447 Credited 21/08/2020   5 Manna Masih(Self) PB-02-001-020-001/100 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009447 Credited 21/08/2020   6 SANJEEV MASIH PB-02-001-020-001/242 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009447 Credited 21/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

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

Total man days : 36