Muster Roll No. : 731	Date From : 26/07/2020    Date To : 02/08/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/RC/9989019948	Work Name : Gallian Nallian deol

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 Amandeep Singh(Self) PB-01-009-050-001/74 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104       2601009WL011592 Credited 04/08/2020   2 Harmanpreet Singh(Self) PB-01-009-050-001/75 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104       2601009WL011592 Credited 04/08/2020   3 Baljinder Singh(Self) PB-01-009-050-001/76 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104       2601009WL011592 Credited 04/08/2020   4 Labha Masih(Self) PB-01-009-050-001/79 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011592 Credited 04/08/2020   5 Sarabjit Masih(Self) PB-01-009-050-001/77 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011592 Credited 04/08/2020   6 Sucha Masih(Self) PB-01-009-050-001/69 OTHER DEOL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL036231   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 2104

Total man days : 48