Muster Roll No. : 5815	Date From : 07/10/2020    Date To : 20/10/2020	Sanction No. : 1698/128    Sanction Date : 17/07/2020
Work Code : 2602001126/DP/110053	Work Name : (gp saido gazi 400 plants) (2602001126/DP/110053)

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 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 Dalbiro(Self) PB-02-001-023-002/115 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL018039 Credited 11/11/2020   2 salamat singh(Self) PB-02-001-023-002/162 SC P P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018039 Credited 11/11/2020   3 AMREEK MASIH PB-02-001-023-002/30 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL018039 Credited 11/11/2020   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 3156

Total man days : 36