Muster Roll No. : 3372	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : SPL(552-57    Sanction Date : 05/04/2019
Work Code : 2603003116/IC/43785	Work Name : HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)

Measurement Book Detail

MB NO.  203        Page NO.  10

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 asha rani(Wife) PB-03-003-101-002/263 SC Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026431 Credited 23/07/2020   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016941 Credited 28/01/2020   3 kuldeep kumar(Self) PB-03-003-101-002/263 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016941 Credited 29/01/2020   4 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016941 Credited 28/01/2020   5 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016941 Credited 28/01/2020   6 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016941 Credited 28/01/2020   7 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016941 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49