Muster Roll No. : 247	Date From : 03/05/2021    Date To : 13/05/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910	Work Name : Bisankot Nursary (2601/DP/114910)

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 SATTO(Self) PB-01-009-097-001/72 OTHER BISHAN KOT P P P P P P P P P A P 10 269 2690 0 0 2690 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL003964 Credited 14/06/2021   2 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P P P P P P A P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003964 Credited 14/06/2021   3 PARAMJIT KAUR(Self) PB-01-009-097-001/80 OTHER BISHAN KOT P P P P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003964 Credited 14/06/2021   4 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003964 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40