Muster Roll No. : 3750	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 386    Sanction Date : 22/01/2020
Work Code : 2616003001/DP/96965	Work Name : Nursary project at village alamwala (2616003001/DP/96965)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 AMRITPAL KAUR(Wife) PB-16-003-042-001/148 SC ਪੰਨੀ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANK PANNIWALA ICIC0003153 2616003WL008050 Credited 14/04/2020   2 RENU(Wife) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008050 Credited 14/04/2020   3 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008050 Credited 14/04/2020   4 MANPREET SINGH(Self) PB-16-003-001-001/924 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008050 Credited 14/04/2020   5 MANOJ KUMAR(Self) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008050 Credited 14/04/2020   6 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008050 Credited 14/04/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36