Muster Roll No. : 813	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009059/WC/9988997238	Work Name : Nikasi Nala Chandu Wadala

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 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 AMARJIT SINGH(Self) PB-01-009-059-001/101 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012547 Credited 21/08/2020   2 Dalbir Singh(Self) PB-01-009-059-001/72 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012547 Credited 21/08/2020   3 BUTTA SINGH(Self) PB-01-009-059-001/117 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012547 Credited 21/08/2020   4 SIMARJIT KAUR(Self) PB-01-009-059-001/116 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012547 Credited 21/08/2020   5 RAJ KAUR(Wife) PB-01-009-059-001/117 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012547 Credited 21/08/2020   6 Gurwant Singh(Self) PB-01-009-059-001/27 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012547 Credited 21/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1841

Total man days : 42