Muster Roll No. : 9663	Date From : 03/02/2021    Date To : 17/02/2021	Sanction No. : 1698/148    Sanction Date : 17/07/2020
Work Code : 2602001146/DP/110250	Work Name : (gp tera rajputan 400 plants) (2602001146/DP/110250)

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 anu(Self) PB-02-001-064-001/230 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK AJNALA CNRB0003145 2602001WL027841 Credited 12/03/2021   2 raj(Self) PB-02-001-064-001/162 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027841 Credited 12/03/2021   3 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL027841 Credited 12/03/2021   4 gurmit kaur PB-02-001-064-001/170 SC P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027841 Credited 12/03/2021   5 SUNNY PB-02-001-023-002/229 OTHER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL027841 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 3419

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

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

Total man days : 65