Muster Roll No. : 2677	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : N-179    Sanction Date : 10/06/2019
Work Code : 2616003001/DP/89675	Work Name : Nursery Project Mtc. Year 2019-20 (2616003001/DP/89675)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 MANJEET KAUR(Wife) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578       2616003WL005409 Credited 21/09/2020   2 BHINDER KAUR(Self) PB-16-003-019-001/6 OTHER ਝੁਰਡ਼ P A P P P P P 6 263 1578 0 0 1578 HDFC MUKTSAR HDFC0001418 2616003WL005409 Credited 19/09/2020   3 GURDEEP SINGH(Self) PB-16-003-001-001/214 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005409 Credited 21/09/2020   4 Balwinder Kaur(Wife) PB-16-003-001-001/442 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005409 Credited 21/09/2020   5 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005409 Credited 19/09/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30