Muster Roll No. : 122	Date From : 15/04/2021    Date To : 22/04/2021	Sanction No. : 1025N    Sanction Date : 02/06/2020
Work Code : 2601009046/RC/9989018090	Work Name : Brums NANOHARNI

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 Gurdit Singh PB-01-009-105-001/146 OTHER OGRU KHERA P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL001033 Credited 01/05/2021   2 Gurpal singh(Self) PB-01-009-046-001/150 OTHER NANOHARNI P P P P P P A P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL002856 Credited 03/11/2021   3 Malwinder kaur(Self) PB-01-009-046-001/152 OTHER NANOHARNI P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601009WL001033 Credited 01/05/2021   4 Puran singh(Self) PB-01-009-105-001/143 OTHER OGRU KHERA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001033 Credited 01/05/2021   5 Punam(Self) PB-01-009-046-001/149 OTHER NANOHARNI P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601009WL001033 Credited 01/05/2021   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35