Muster Roll No. : 3223	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910	Work Name : Bisankot Nursary (2601/DP/114910)

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 RANDHIR SINGH(Self) PB-01-009-049-001/163 OTHER DEHRIWAL KALAN B P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL041749 Credited 12/03/2021   2 sawinder kaur(Wife) PB-01-009-097-001/91 SC BISHAN KOT B P P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL041749 Credited 12/03/2021   3 Balwinder singh(Self) PB-01-009-049-001/40 OTHER DEHRIWAL KALAN B P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL041749 Credited 12/03/2021   4 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT B P P P P P P P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL041749 Credited 12/03/2021   5 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK B P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL041749 Credited 12/03/2021   Daily Attendence 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45