Muster Roll No. : 1068	Date From : 15/08/2020    Date To : 16/08/2020	Sanction No. : 2601009/2020-2021/23499/AS    Sanction Date : 10/08/2020
Work Code : 2601009013/DP/108685	Work Name : Plantion Alwalpur (2601009013/DP/108685)

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 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 babi(Wife) PB-01-009-013-001/1 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   2 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   3 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   4 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   5 SUKHI(Self) PB-01-009-013-001/65 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   6 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   7 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013629 Credited 26/08/2020   8 Neetu(Self) PB-01-009-013-001/30-A SC ALAWAL PUR P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013629 Credited 26/08/2020   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 526

Total man days : 16