Muster Roll No. : 1257	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475	Work Name : Thaper Model Deol

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 shinder(Self) PB-01-009-050-001/96 OTHER DEOL A A A A A A A 0 263 0 0 0 0       2601009WL016563   2 mindo(Self) PB-01-009-050-001/97 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   3 gurmit(Self) PB-01-009-050-001/98 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   4 rubi(Self) PB-01-009-050-001/99 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   5 raja masih(Self) PB-01-009-050-001/100 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   6 kala masih(Self) PB-01-009-050-001/101 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   7 jatti(Self) PB-01-009-050-001/102 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   8 sonya(Self) PB-01-009-050-001/103 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   9 swarni(Self) PB-01-009-050-001/104 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   10 kashmir singh(Self) PB-01-009-050-001/105 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   11 dalbag masih(Self) PB-01-009-050-001/89 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   12 dasa singh(Self) PB-01-009-050-001/90 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   13 bana masih(Self) PB-01-009-050-001/91 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   14 baldev masih(Self) PB-01-009-050-001/92 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   15 goldy masih(Self) PB-01-009-050-001/93 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   16 lakhwinder(Self) PB-01-009-050-001/94 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   17 shinder(Self) PB-01-009-050-001/95 OTHER DEOL P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016563 Credited 21/09/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96