Muster Roll No. : 548	Date From : 10/06/2020    Date To : 24/06/2020	Sanction No. : 2607006/2020-2021/12841/AS    Sanction Date : 01/06/2020
Work Code : 2607006013/WH/93326	Work Name : POND MUNDIAN RANGRAN (2607006013/WH/93326)

Measurement Book Detail

MB NO.  178        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 11 12 13 14 15 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 P P A P P P P P P A P P A 12 263 3156 0 0 3156 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL004684 Credited 01/07/2020   2 JAGAN NATH(Self) PB-07-006-013-001/2 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   3 MANJIT KAUR(Self) PB-07-006-013-001/20 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   4 Amarjit singh(Son) PB-07-006-013-001/14 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   5 MANJIT KUAR(Wife) PB-07-006-013-001/18 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   6 AVTAR SINGH(Self) PB-07-006-013-001/6 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   7 ASHA RANI(Daughter-in-Law) PB-07-006-013-001/1 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL004684 Credited 01/07/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 3381.4285

Total man days : 90