Muster Roll No. : 3001	Date From : 12/01/2021    Date To : 27/01/2021	Sanction No. : 8060    Sanction Date : 02/06/2020
Work Code : 2601009057/IC/85167	Work Name : Irregation department (2601009057/IC/85167)

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 9 10 11 12 13 14 15 16 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 Kala Singh(Self) PB-01-009-060-001/84 OTHER AGVAN P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601009WL039018 Rejected   2 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL039018 Credited 12/03/2021   3 Jagiro(Self) PB-01-009-053-001/88 OTHER SAPRAI KOTHI P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL039018 Credited 12/03/2021   4 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL039018 Credited 12/03/2021   5 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P P A P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK DERABABANANAK UTIB0001391 2601009WL039018 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 3945

Total man days : 75