Muster Roll No. : 3227	Date From : 21/10/2020    Date To : 29/10/2020	Sanction No. : 9568    Sanction Date : 04/06/2020
Work Code : 2607012056/IF/38923	Work Name : Cattle Shed(Surinder Singh)Kulian Luwana

Measurement Book Detail

MB NO.  357        Page NO.  16

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 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 SURINDER SINGH(Husband) PB-07-012-056-001/96 OTHER KULIAN LUWANA P P P P A P P P P 8 263 2104 0 0 2104 UCO BANK MUKERIAN UCBA0002161 2607012WL023006 Credited 11/11/2020   2 HARBANS KAUR(Wife) PB-07-012-056-001/16 SC KULIAN LUWANA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023006 Credited 11/11/2020   3 SUNITA DEVI(Self) PB-07-012-056-001/96 OTHER KULIAN LUWANA P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL023006 Credited 11/11/2020   4 Narinder Singh PB-07-012-056-001/81 OTHER KULIAN LUWANA P P P P A P P P P 8 263 2104 0 0 2104 HDFC HDFC MUKERIAN HDFC0003172 2607012WL023006 Credited 10/11/2020   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 2104

Total man days : 32