Muster Roll No. : 4813	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : N-179    Sanction Date : 10/06/2019
Work Code : 2616003001/DP/89675	Work Name : Nursery Project Mtc. Year 2019-20 (2616003001/DP/89675)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009783 Credited 09/04/2020   2 JAGSIR SINGH(Self) PB-16-003-001-001/182 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009783 Credited 14/04/2020   3 BALBIR SINGH(Husband) PB-16-003-001-001/798 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL009783 Credited 09/04/2020   4 HARMEET SINGH(Husband) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   5 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   6 BALRAJ SINGH(Self) PB-16-003-039-001/364 OTHER ਮਿੱਡਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   7 GURMAIL SINGH(Self) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   8 HARVINDER KAUR(Self) PB-16-003-001-001/526 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   9 TULSI(Wife) PB-16-003-001-001/844 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009783 Credited 14/04/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 723

Total man days : 27