Muster Roll No. : 8371	Date From : 06/12/2020    Date To : 20/12/2020	Sanction No. : 1698/130    Sanction Date : 17/07/2020
Work Code : 2602001128/DP/110232	Work Name : (gp sammowal 400 plants) (2602001128/DP/110232)

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 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 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023288 Credited 01/01/2021   2 Preeto PB-02-001-064-001/280 OTHER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023288 Credited 01/01/2021   3 Sandeep kaur(Self) PB-02-001-128-001/79 OTHER P P P A A A P P P A A A P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023288 Credited 01/01/2021   4 jyoti(Wife) PB-02-001-064-001/164 SC P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023288 Credited 02/01/2021   Daily Attendence 4 4 4 3 0 3 4 4 4 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 3156

Total man days : 48