Muster Roll No. : 5979	Date From : 11/10/2020    Date To : 24/10/2020	Sanction No. : 1698/105    Sanction Date : 17/07/2020
Work Code : 2602001103/DP/109840	Work Name : (gp nasar 400 plants) (2602001103/DP/109840)

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 SUKHI PB-02-001-023-002/108 OTHER 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 2602001WL018034 Credited 11/11/2020   2 JASWANT SINGH PB-02-001-055-001/287 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018034 Credited 11/11/2020   3 PALWINDER KAUR PB-02-001-055-001/287 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018034 Credited 11/11/2020   4 SHINDI PB-02-001-063-001/26 SC P P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018034 Credited 11/11/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 3024.5

Total man days : 46