Muster Roll No. : 7866	Date From : 16/11/2020    Date To : 27/11/2020	Sanction No. : 2602001/2020-2021/25610/AS    Sanction Date : 17/09/2020
Work Code : 2602001049/RC/9989023664	Work Name : BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664)

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 12 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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL021444 Credited 08/12/2020   2 lavepreet singh(Son) PB-02-001-100-002/86 OTHER P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL021444 Credited 08/12/2020   3 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021444 Credited 08/12/2020   4 BALJIT PB-02-001-100-002/63 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021444 Credited 08/12/2020   5 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL021444 Credited 08/12/2020   6 darshan kaur(Self) PB-02-001-100-002/176 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021444 Credited 08/12/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 2893

Total man days : 66