Muster Roll No. : 5189	Date From : 24/09/2020    Date To : 08/10/2020	Sanction No. : 1698/50    Sanction Date : 17/07/2020
Work Code : 2602001047/DP/109299	Work Name : (gp galib 400 plants) (2602001047/DP/109299)

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 Raj(Self) PB-02-001-023-002/98 OTHER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016104 Credited 13/10/2020   2 Neelam(Self) PB-02-001-023-002/99 OTHER P P P P P P P A P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016104 Credited 13/10/2020   3 JASHAN PB-02-001-023-002/180 OTHER P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 CANARA BANK AJNALA CNRB0003145 2602001WL016104 Credited 12/10/2020   Daily Attendence 3 3 3 3 2 2 2 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24