Muster Roll No. : 2536	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 01/07/2018    Sanction Date : 01/07/2018
Work Code : 2601014004/LD/81630	Work Name : FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630)

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 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 Surinderpal(Self) PB-01-014-031-001/216 OTHER WADALA GARANTHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039969 Credited 15/03/2021   2 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039969 Credited 15/03/2021   3 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039969 Credited 15/03/2021   4 Amandeep Kaur(Self) PB-01-014-031-001/280 OTHER WADALA GARANTHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039969 Credited 15/03/2021   5 RANDHIR KAUR(Self) PB-01-014-031-001/167 OTHER WADALA GARANTHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039969 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35