Muster Roll No. : 686	Date From : 22/07/2020    Date To : 27/07/2020	Sanction No. : 921    Sanction Date : 01/06/2020
Work Code : 2601009108/WC/9988997208	Work Name : Guljari de ghar to Rajinder Singh to main gallian

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 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 Narinder Kaur(Self) PB-01-009-108-001/113 OTHER QILA NATHU SINGH P P P P P X 5 261 1305 0 0 1305 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL010856 Credited 03/08/2020   2 Sukhwinder Singh(Self) PB-01-009-108-001/114 OTHER QILA NATHU SINGH P P P P P X 5 261 1305 0 0 1305 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL010856 Credited 03/08/2020   3 Mandeep Kaur(Self) PB-01-009-108-001/112 OTHER QILA NATHU SINGH P P P P P X 5 261 1305 0 0 1305 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL010856 Credited 03/08/2020   4 Dharampal(Self) PB-01-009-108-001/93 OTHER QILA NATHU SINGH P P P P P X 5 261 1305 0 0 1305 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL010856 Credited 03/08/2020   5 Sukhbir Kaur(Self) PB-01-009-108-001/121 OTHER QILA NATHU SINGH P P P P P X 5 261 1305 0 0 1305 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL010856 Credited 03/08/2020   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6525

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 1305

Total man days : 25