Muster Roll No. : 1762	Date From : 21/10/2020    Date To : 28/10/2020	Sanction No. : 487/9    Sanction Date : 15/10/2020
Work Code : 2605022069/RC/9989030099	Work Name : Gurmeet Singh to Ravinder Singh

Measurement Book Detail

MB NO.  23        Page NO.  26

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 Surinder Kaur(Self) PB-05-022-069-001/82 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 UCO BANK ADAMPUR DOABA UCBA0000181 2605022WL013483 Credited 11/11/2020   2 mohindre pal(Self) PB-05-022-069-001/95 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Adampur PUNB0056510 2605022WL013483 Credited 11/11/2020   3 Raju mehta(Self) PB-05-022-069-001/93 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAREWAL AWANA PUNB0179800 2605022WL013483 Credited 11/11/2020   4 Manjit Kaur(Self) PB-05-022-069-001/97 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 IDBI BANK ADAMPUR IBKL0002005 2605022WL017832 Credited 01/01/2021   5 kulwant singh(Self) PB-05-022-069-001/94 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 UCO BANK ALAWALPUR UCBA0003138 2605022WL013483 Credited 11/11/2020   6 Pooja(Wife) PB-05-022-069-001/93 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL013483 Credited 11/11/2020   7 Manjit Kaur(Self) PB-05-022-069-001/96 SC Talwara P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL013483 Credited 11/11/2020   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1841

Total man days : 49