Muster Roll No. : 910	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 4757    Sanction Date : 25/01/2019
Work Code : 2604010/DP/84847	Work Name : NSY at Assi 19-20 (2604010/DP/84847)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 amandeep kaur(Sister) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ B P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011997 Credited 24/10/2019   2 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ B P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011997 Credited 24/10/2019   3 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ B P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011997 Credited 24/10/2019   4 Kamaljit kaur(Self) PB-04-010-021-001/309 SC ਜੱਸੋਵਾਲ B P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL011997 Credited 24/10/2019   5 Darshan Singh(Self) PB-04-008-050-001/294 SC ਕਿਲਾ ਰਾਏਪੁਰ B P X X X X X 1 241 241 0 0 241 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL011997 Credited 24/10/2019   6 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ B P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL011997 Credited 25/10/2019   Daily Attendence 0 6 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1004.1667

Total man days : 25