Muster Roll No. : 4977	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 386    Sanction Date : 22/01/2020
Work Code : 2616003001/DP/96965	Work Name : Nursary project at village alamwala (2616003001/DP/96965)

Measurement Book Detail

MB NO.  4867        Page NO.  45

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 KRISHAN RAM(Self) PB-16-003-001-001/447 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL009529 Credited 02/12/2020   2 AMARJEET SINGH(Self) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009529 Credited 02/12/2020   3 GURPREET KAUR(Wife) PB-16-003-010-001/514 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009529 Credited 01/12/2020   4 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009529 Credited 01/12/2020   5 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009529 Credited 02/12/2020   6 NEELAM RANI(Wife) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009529 Credited 02/12/2020   7 MANOJ KUMAR(Self) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009529 Credited 02/12/2020   8 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009529 Credited 02/12/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48