Muster Roll No. : 2011	Date From : 25/11/2021    Date To : 02/12/2021	Sanction No. : 04a    Sanction Date : 04/01/2021
Work Code : 2601012045/RC/9989038000	Work Name : galain nalian alwalwal

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 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 darshan singh(Self) PB-01-012-045-001/52 OTHER ALAWAL WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL019194 Credited 10/12/2021   2 Jaspal singh(Self) PB-01-012-045-001/21 SC ALAWAL WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019194 Credited 10/12/2021   3 Satnam Singh(Self) PB-01-012-045-001/32 SC ALAWAL WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019194 Credited 10/12/2021   4 Mandeep Kour(Self) PB-01-012-045-001/34 SC ALAWAL WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019194 Credited 10/12/2021   5 Charnjeet Kour(Self) PB-01-012-045-001/37 SC ALAWAL WAL P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019194 Credited 10/12/2021   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40