Muster Roll No. : 165	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 4400 Sr.7    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988995210	Work Name : 550 Plantation in Alawalpur2019 (2601/LD/9988995210)

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 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 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001915 Credited 26/05/2020   2 Harpreet Singh(Self) PB-01-009-013-001/54 OTHER ALAWAL PUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001915 Credited 26/05/2020   3 Malkit Singh(Self) PB-01-009-013-001/53 OTHER ALAWAL PUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001915 Credited 26/05/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18