Muster Roll No. : 1124	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009059/RC/9989020913	Work Name : Gallian Nallian Chandu Wadala

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 Raspal Singh(Self) PB-01-009-059-001/39 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841       2601009WL014910 Credited 19/09/2020   2 Kuldeep Singh(Self) PB-01-009-059-001/19 OTHER CHANDU VADALA A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014910   3 Pargat Singh(Self) PB-01-009-059-001/20 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014910 Credited 21/09/2020   4 Manjot Singh(Self) PB-01-009-059-001/58 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014910 Credited 21/09/2020   5 Gurjit Singh(Self) PB-01-009-059-001/18 OTHER CHANDU VADALA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014910 Credited 19/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28