Muster Roll No. : 1744	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2602001/2020-2021/11166/AS    Sanction Date : 06/06/2020
Work Code : 2602001055/RC/9989017479	Work Name : berm work at gurala (2602001055/RC/9989017479)

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 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 Maloka Masih(Self) PB-02-001-055-001/71 SC P P P P P P A 6 263 1578 0 0 1578       2602001WL005332 Credited 09/07/2020   2 GIANO PB-02-001-055-001/22 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005332 Credited 09/07/2020   3 PETER MASIH PB-02-001-055-001/19 SC P P P P P P A 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL005332 Credited 09/07/2020   4 Balvir Masih(Brother) PB-02-001-055-001/85 SC P P P P P P A 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL005332 Credited 09/07/2020   5 Sarbjit Kaur(Wife) PB-02-001-055-001/85 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005332 Credited 09/07/2020   6 Raj(Wife) PB-02-001-055-001/71 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005332 Credited 09/07/2020   7 deepak(Self) PB-02-001-055-001/268 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005332 Credited 09/07/2020   8 balkar(Self) PB-02-001-055-001/267 SC P P P P P P A 6 263 1578 0 0 1578 AJNALA 14310201 AMRITSAR,CHANDIGARH REGION 2602001WL005332 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48