Muster Roll No. : 2883	Date From : 23/10/2020    Date To : 31/10/2020	Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269	Work Name : New Nursary Aur (2614001001/DP/74269)

Measurement Book Detail

MB NO.  9675        Page NO.  94

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 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 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009953 Credited 10/11/2020   2 ਕੁਲਦੀਪ ਕੌਰ(Self) PB-14-001-001-001/114 SC AUR (211) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009953 Credited 10/11/2020   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR 50900 2614001WL009953 Credited 11/11/2020   4 Krishan kumar(Self) PB-14-001-001-001/269 SC AUR (211) P P P P A P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL009953 Credited 11/11/2020   5 Kulvir Singh(Self) PB-14-001-048-001/84 OTHER MEHMUDPUR (185) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009953 Credited 10/11/2020   6 Gurnek Singh(Self) PB-14-001-049-001/96 OTHER MAHAL KHURD (212) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009953 Credited 10/11/2020   Daily Attendence 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 2104

Total man days : 48