Muster Roll No. : 637	Date From : 14/07/2020    Date To : 16/07/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol

Measurement Book Detail

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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 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 Makhan Singh(Self) PB-01-009-050-001/21-A OTHER DEOL P P P 3 263 789 0 0 789       2601009WL009323 Credited 23/07/2020   2 Sucha Masih(Self) PB-01-009-050-001/58 OTHER DEOL P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009323 Credited 23/07/2020   3 Labha Masih(Self) PB-01-009-050-001/79 OTHER DEOL P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009323 Credited 23/07/2020   4 Desa Singh(Self) PB-01-009-050-001/61 OTHER DEOL P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009323 Credited 23/07/2020   5 Sumy Masih(Self) PB-01-009-050-001/24 OTHER DEOL P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009323 Credited 23/07/2020   6 Harwinder Singh(Self) PB-01-009-050-001/4-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   7 Gurdeep Singh(Self) PB-01-009-050-001/5-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   8 Goldy Masih(Self) PB-01-009-050-001/12-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   9 Kashmir Singh(Self) PB-01-009-050-001/13-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   10 Kala Masih(Self) PB-01-009-050-001/14-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   11 Bindu Masih(Self) PB-01-009-050-001/17-A OTHER DEOL P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009323 Credited 23/07/2020   Daily Attendence 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 789

Total man days : 33