Muster Roll No. : 8317	Date From : 06/12/2020    Date To : 16/12/2020	Sanction No. : 1849-07    Sanction Date : 31/01/2019
Work Code : 2602001064/LD/9988993780	Work Name : Jagdev Khurd Land Levellig in shamshanghat (2602001064/LD/9988993780)

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 9 10 11 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 amarjit(Self) PB-02-001-064-001/251 SC P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL022578 Credited 01/01/2021   2 sonia(Self) PB-02-001-064-001/325 SC P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL022578 Credited 02/01/2021   3 rani(Self) PB-02-001-064-001/327 SC P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL022578 Credited 02/01/2021   4 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL022578 Credited 01/01/2021   5 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022578 Credited 02/01/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50