Muster Roll No. : 725	Date From : 05/10/2021    Date To : 12/10/2021	Sanction No. : 1025N    Sanction Date : 02/06/2020
Work Code : 2601009046/RC/9989018090	Work Name : Brums NANOHARNI

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 samual masih(Self) PB-01-009-070-001/87 OTHER KUSHIPUR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK bakshiwal 1056 2601009WL013395   2 Tarsem masih(Self) PB-01-009-070-001/381 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013395 Credited 20/10/2021   3 Patras masih(Self) PB-01-009-070-001/384 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   4 Elias masih(Self) PB-01-009-070-001/390 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   5 Kumari Amandeep(Self) PB-01-009-070-001/383 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   6 Raman kumar(Self) PB-01-009-070-001/391 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   7 Emmanuel masih(Self) PB-01-009-070-001/386 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   8 David(Self) PB-01-009-070-001/392 OTHER KUSHIPUR P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013395 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1647.625

Total man days : 49