Muster Roll No. : 1927	Date From : 29/08/2019    Date To : 07/09/2019	Sanction No. : 94490    Sanction Date : 24/07/2019
Work Code : 2603007023/DP/94490	Work Name : DP CH ARAYIAN WALA (2603007023/DP/94490)

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 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 pala singh(Self) PB-03-007-023-001/312 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL010510 Credited 23/10/2019   2 Makhan Singh(Self) PB-03-007-023-001/44 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010510 Credited 23/10/2019   3 BALJINDER SINGH(Self) PB-03-007-023-001/744 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010510 Credited 23/10/2019   4 JAJJ SINGH(Self) PB-03-007-023-001/429 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 HDFC JALALABAD HDFC0001423 2603007WL010510 Credited 23/10/2019   5 SANDEEP KUMAR(Self) PB-03-007-023-001/422 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK JALALABAD IDIB000J534 2603007WL025812 Credited 16/05/2020   6 SURINDERPAL SINGH(Self) PB-03-007-023-001/749 SC Chak Arainwala P P P P P P P P P P 10 240 2400 0 0 2400 BANK OF INDIA JALALABAD BKID0006376 2603007WL025037 Credited 27/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2400

Total man days : 60