Muster Roll No. : 2856	Date From : 18/12/2020    Date To : 28/12/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/RC/9989019948	Work Name : Gallian Nallian deol

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 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 Gurmeet(Self) PB-01-009-050-001/66 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630       2601009WL034941 Credited 01/01/2021   2 Kashmir Masih(Self) PB-01-009-050-001/78 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630       2601009WL034941 Credited 02/01/2021   3 surjeet singh(Self) PB-01-009-050-001/85 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630       2601009WL034941 Credited 02/01/2021   4 shinder(Self) PB-01-009-050-001/96 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630       2601009WL034941 Credited 02/01/2021   5 Harwinder singh(Self) PB-01-009-050-001/109 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL034941 Credited 01/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50