Muster Roll No. : 9393	Date From : 25/01/2021    Date To : 08/02/2021	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 Gurmeet kaur(Self) PB-02-001-046-001/113 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027026 Credited 12/03/2021   2 ANJU BALA PB-02-001-148-002/219 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027026 Credited 12/03/2021   3 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027026 Credited 12/03/2021   4 Surjit Masih(Self) PB-02-001-148-002/160 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027026 Credited 12/03/2021   5 RAJ(Self) PB-02-001-148-002/214 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027026 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 3419

Total man days : 65