Muster Roll No. : 6866	Date From : 20/10/2020    Date To : 03/11/2020	Sanction No. : 1698/80    Sanction Date : 17/07/2020
Work Code : 2602001078/DP/109477	Work Name : ( gp kot razada 400 plants) (2602001078/DP/109477)

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 8 9 10 11 12 13 14 15 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 GAJJAN SINGH PB-02-001-148-002/228 OTHER P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019163 Credited 01/12/2020   2 Gurmeet kaur(Self) PB-02-001-046-001/113 SC P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019163 Credited 01/12/2020   3 NISSAN SINGH(Self) PB-02-001-139-001/119 SC P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019163 Credited 01/12/2020   4 BASIRA PB-02-001-148-002/527 OTHER P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019163 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52