Muster Roll No. : 1288	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 921    Sanction Date : 01/06/2020
Work Code : 2601009108/WC/9988997208	Work Name : Guljari de ghar to Rajinder Singh to main gallian

Measurement Book Detail

MB NO.  00        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 Narinder Kaur(Self) PB-01-009-108-001/113 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL016422 Credited 19/09/2020   2 Sukhwinder Singh(Self) PB-01-009-108-001/114 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016422 Credited 21/09/2020   3 Mandeep Kaur(Self) PB-01-009-108-001/112 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016422 Credited 21/09/2020   4 Sukhbir Kaur(Self) PB-01-009-108-001/121 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016422 Credited 21/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28