Muster Roll No. : 7442	Date From : 03/11/2020    Date To : 08/11/2020	Sanction No. : 2435-55    Sanction Date : 21/06/2019
Work Code : 2602001056/DP/82753	Work Name : HAILAR 550 PLANTS (2602001056/DP/82753)

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 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 Lakhbir singh PB-02-001-056-001/67 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019718   2 harpreet kaur PB-02-001-056-001/68 OTHER P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019718 Credited 17/11/2020   3 kuldip kaur PB-02-001-056-001/69 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019718 Credited 18/11/2020   4 gurnam singh PB-02-001-056-001/72 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019718 Credited 18/11/2020   5 anoop singh(Self) PB-02-001-056-001/50 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019718 Credited 18/11/2020   6 harjeet singh PB-02-001-056-001/71 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019718 Credited 18/11/2020   7 kulwinder singh PB-02-001-056-001/65 OTHER P P P P P A 5 263 1315 0 0 1315 AXIS BANK AJNALA UTIB0001416 2602001WL019718 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1127.1428

Total man days : 30