Muster Roll No. : 1413	Date From : 01/11/2019    Date To : 06/11/2019	Sanction No. : 4492*26    Sanction Date : 12/06/2019
Work Code : 2607006013/RC/9988999452	Work Name : GALI MUNDIAN RANGRAN

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 SUKHWINDER SINGH(Husband) PB-07-006-013-001/20 SC MUNDIA RANGHRA P P A P P P 5 241 1205 0 0 1205 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL022412 Credited 22/07/2021   2 MANJIT KAUR(Wife) PB-07-006-013-001/5 SC MUNDIA RANGHRA P P A P P P 5 241 1205 0 0 1205 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL021725 Credited 21/09/2020   3 JAGAN NATH(Self) PB-07-006-013-001/2 SC MUNDIA RANGHRA P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012276 Credited 18/01/2020   4 MANJIT KUAR(Wife) PB-07-006-013-001/18 SC MUNDIA RANGHRA P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012276 Credited 18/01/2020   5 ASHA RANI(Daughter-in-Law) PB-07-006-013-001/1 SC MUNDIA RANGHRA P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012276 Credited 18/01/2020   Daily Attendence 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25