Muster Roll No. : 1689	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 3541g    Sanction Date : 06/05/2021
Work Code : 2615002005/IC/89914	Work Name : chand nawan minor 0 to 16000 (2615002005/IC/89914)

Measurement Book Detail

MB NO.  5367        Page NO.  17

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 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 KARAMJIT KAUR(Self) PB-15-002-005-001/483 SC ਚੰਦ ਨਵਾਂ X P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003026 Credited 14/06/2021   2 MOHINDE KAUR(Wife) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ X P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003026 Credited 15/06/2021   3 ranjit kaur(Wife) PB-15-002-005-001/277 SC ਚੰਦ ਨਵਾਂ X P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL003026 Credited 15/06/2021   Daily Attendence 0 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 807

Total man days : 9