Muster Roll No. : 5211	Date From : 24/09/2020    Date To : 08/10/2020	Sanction No. : 1698/26    Sanction Date : 17/07/2020
Work Code : 2602001023/DP/109275	Work Name : (gp chak bala 400 plants) (2602001023/DP/109275)

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 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016662 Credited 17/10/2020   2 JASBIR PB-02-001-023-002/29 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016662 Credited 17/10/2020   3 MANDEEP PB-02-001-023-002/97 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016662 Credited 17/10/2020   4 CHANA MASIH PB-02-001-023-002/22 SC P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL016662 Credited 17/10/2020   5 Parveen(Self) PB-02-001-023-002/100 OTHER P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL016662 Credited 17/10/2020   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 3419

Total man days : 65