Muster Roll No. : 2007	Date From : 01/10/2020    Date To : 04/10/2020	Sanction No. : 2601009/2020-2021/23509/AS    Sanction Date : 10/08/2020
Work Code : 2601009108/DP/108655	Work Name : plantion Qila Nathu Singh

Measurement Book Detail

MB NO.  00        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 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 Rupinderjit Kaur(Self) PB-01-009-108-001/111 OTHER QILA NATHU SINGH P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL022944 Credited 16/10/2020   2 Neelam(Self) PB-01-009-108-001/131 OTHER QILA NATHU SINGH P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL022944 Credited 15/10/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 1052

Total man days : 8