Muster Roll No. : 1550	Date From : 15/11/2019    Date To : 24/11/2019	Sanction No. : 4492*26    Sanction Date : 12/06/2019
Work Code : 2607006013/RC/9988999452	Work Name : GALI MUNDIAN RANGRAN

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 MANJIT KAUR(Wife) PB-07-006-013-001/5 SC MUNDIA RANGHRA P P A P P P P P P A 8 241 1928 0 0 1928 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL021725 Credited 21/09/2020   2 JAGAN NATH(Self) PB-07-006-013-001/2 SC MUNDIA RANGHRA P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012797 Credited 28/01/2020   3 MANJIT KAUR(Self) PB-07-006-013-001/20 SC MUNDIA RANGHRA P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012797 Credited 28/01/2020   4 MANJIT KUAR(Wife) PB-07-006-013-001/18 SC MUNDIA RANGHRA P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012797 Credited 28/01/2020   5 ASHA RANI(Daughter-in-Law) PB-07-006-013-001/1 SC MUNDIA RANGHRA P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012797 Credited 28/01/2020   Daily Attendence 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1928

Total man days : 40