Muster Roll No. : 5299	Date From : 23/11/2020    Date To : 29/11/2020	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.  4867        Page NO.  48

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 KRISHAN RAM(Self) PB-16-003-001-001/447 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL010152 Credited 08/12/2020   2 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010152 Credited 08/12/2020   3 AMANDEEP(Wife) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010152 Credited 08/12/2020   4 JASPINDER KAUR(Self) PB-16-003-065-001/50 OTHER Enna Khera P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010152 Credited 08/12/2020   5 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010152 Credited 08/12/2020   6 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010152 Credited 08/12/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36