Muster Roll No. : 923	Date From : 22/08/2019    Date To : 31/08/2019	Sanction No. : 7541*86    Sanction Date : 11/06/2019
Work Code : 2607006013/DP/92017	Work Name : 550 PLANTATION MUNDIAN RANGRA (2607006013/DP/92017)

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 KULDEEP KAUR(Wife) PB-07-006-013-001/14 SC MUNDIA RANGHRA A A A A A A A A A A 0 241 0 0 0 0       2607006WL007782   2 MANJIT KAUR(Wife) PB-07-006-013-001/5 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL021725 Credited 21/09/2020   3 JAGAN NATH(Self) PB-07-006-013-001/2 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   4 MANJIT KAUR(Self) PB-07-006-013-001/20 SC MUNDIA RANGHRA A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782   5 SATNAM SINGH(Self) PB-07-006-013-001/16 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   6 SURJIT KAUR(Wife) PB-07-006-013-001/17 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL022412 Credited 22/07/2021   7 MANJIT KUAR(Wife) PB-07-006-013-001/18 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   8 AVTAR SINGH(Self) PB-07-006-013-001/6 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   9 GURMIT SINGH(Self) PB-07-006-013-001/19 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   10 BEENA KUMARI(Daughter-in-Law) PB-07-006-013-001/19 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   11 ASHA RANI(Daughter-in-Law) PB-07-006-013-001/1 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   12 BALVINDER SINGH(Self) PB-07-006-013-001/12 SC MUNDIA RANGHRA P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007782 Credited 17/09/2019   13 SURJIT KAUR(Wife) PB-07-006-013-001/3 SC MUNDIA RANGHRA A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL007782   Daily Attendence 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 185.3846

Total man days : 10