Muster Roll No. : 1516	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 4400 Sr.7    Sanction Date : 30/04/2019
Work Code : 2601/LD/9988995210	Work Name : 550 Plantation in Alawalpur2019 (2601/LD/9988995210)

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 Sandeep Singh(Son) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021858 Credited 14/04/2020   2 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021858 Credited 14/04/2020   3 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021858 Credited 14/04/2020   4 LOVEPREET MASIH(Self) PB-01-009-013-001/62 OTHER ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021858 Credited 14/04/2020   5 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021858 Credited 14/04/2020   6 Neetu(Self) PB-01-009-013-001/30-A SC ALAWAL PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021858 Credited 14/04/2020   Daily Attendence 6 6 6 6 0 6 6

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

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

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

Total man days : 36