Muster Roll No. : 5204	Date From : 09/09/2020    Date To : 23/09/2020	Sanction No. : 1698/66    Sanction Date : 17/07/2020
Work Code : 2602001064/DP/109463	Work Name : (gp jagdev khurd 400 plants) (2602001064/DP/109463)

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 Preeto PB-02-001-064-001/280 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014959 Credited 30/09/2020   2 Sibo PB-02-001-064-001/142 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014959 Credited 30/09/2020   3 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P P P A P P A P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014959 Credited 30/09/2020   4 Paramjit PB-02-001-064-001/141 SC X X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014959 Credited 01/10/2020   5 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014959 Credited 30/09/2020   Daily Attendence 4 4 4 4 3 5 5 1 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 7101

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

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

Total man days : 65