Muster Roll No. : 2288	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2601009/2020-2021/23509/AS    Sanction Date : 10/08/2020
Work Code : 2601009108/DP/108655	Work Name : plantion Qila Nathu Singh

Measurement Book Detail

MB NO.  00        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 Rupinderjit Kaur(Self) PB-01-009-108-001/111 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL030078 Credited 01/12/2020   2 Neelam(Self) PB-01-009-108-001/131 OTHER QILA NATHU SINGH P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL030078 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14