Muster Roll No. : 1991	Date From : 01/10/2020    Date To : 08/10/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol

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 swarni(Self) PB-01-009-050-001/104 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   2 dalbag masih(Self) PB-01-009-050-001/89 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   3 dasa singh(Self) PB-01-009-050-001/90 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   4 bana masih(Self) PB-01-009-050-001/91 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   5 baldev masih(Self) PB-01-009-050-001/92 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   6 goldy masih(Self) PB-01-009-050-001/93 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   7 lakhwinder(Self) PB-01-009-050-001/94 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   8 shinder(Self) PB-01-009-050-001/95 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   9 mindo(Self) PB-01-009-050-001/97 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   10 gurmit(Self) PB-01-009-050-001/98 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   11 rubi(Self) PB-01-009-050-001/99 OTHER DEOL P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL022709 Credited 13/10/2020   Daily Attendence 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77