Muster Roll No. : 5987	Date From : 27/09/2020    Date To : 11/10/2020	Sanction No. : 1698/149    Sanction Date : 17/07/2020
Work Code : 2602001147/DP/109870	Work Name : ( gp teri 400 plants) (2602001147/DP/109870)

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 AMANDEEP KAUR PB-02-001-018-001/164 OTHER P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL016964 Credited 07/11/2020   2 MANDEEP MASIH(Self) PB-02-001-055-001/203 OTHER P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL016964 Credited 07/11/2020   3 RAJWINDER SINGH(Self) PB-02-001-018-001/77 SC P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK AJNALA UTIB0001416 2602001WL016964 Credited 07/11/2020   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42