Muster Roll No. : 818	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 6242    Sanction Date : 13/11/2019
Work Code : 2601009013/RC/9989006709	Work Name : KABARSITAN TO PRITAM SINGH MOME INTERLOK TILE 2019 (2601009013/RC/9989006709)

Measurement Book Detail

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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 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013653 Credited 28/01/2020   2 sohan masih(Son) PB-01-009-013-001/5 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   3 JAGDISH MASIH(Self) PB-01-009-013-001/61 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   4 LOVEPREET MASIH(Self) PB-01-009-013-001/62 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   5 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   6 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   7 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   8 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   9 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   10 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013653 Credited 28/01/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60