Muster Roll No. : 1799	Date From : 27/09/2020    Date To : 04/10/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/RC/9989024019	Work Name : Gallian Nallian Dhidhowal

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 Meeta(Self) PB-01-009-077-001/247 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022169 Credited 07/10/2020   2 Amrik masih(Self) PB-01-009-077-001/242 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022169 Credited 07/10/2020   3 Soma(Self) PB-01-009-077-001/244 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022169 Credited 07/10/2020   4 Savita(Self) PB-01-009-077-001/131 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022169 Credited 07/10/2020   5 Rajia(Self) PB-01-009-077-001/240 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022169 Credited 07/10/2020   6 Sukhdeep masih(Self) PB-01-009-077-001/248 OTHER LOPA P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022169 Credited 07/10/2020   Daily Attendence 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1841

Total man days : 42