Muster Roll No. : 928	Date From : 22/05/2021    Date To : 29/05/2021	Sanction No. : 8597    Sanction Date : 04/08/2020
Work Code : 2601011037/LD/9989017856	Work Name : park rauwal

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 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 William(Self) PB-01-011-037-001/241 OTHER RAUWAL A A A A A A A A 0 269 0 0 0 0       2601011WL005195   2 Anita(Self) PB-01-011-037-001/271 OTHER RAUWAL A A A A A A A A 0 269 0 0 0 0       2601011WL005195   3 Parveen Kumar(Husband) PB-01-011-037-001/271 OTHER RAUWAL A A A A A A A A 0 269 0 0 0 0       2601011WL005195   4 MAHINDERPAL(Self) PB-01-011-037-001/253 OTHER RAUWAL P P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005195 Credited 14/06/2021   5 Aijak masih(Self) PB-01-011-037-001/105 OTHER RAUWAL P P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005195 Credited 14/06/2021   6 Beer singh(Self) PB-01-011-037-001/223 OTHER RAUWAL P P P P P P P A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL005195 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 941.5

Total man days : 21