Muster Roll No. : 2920	Date From : 23/11/2019    Date To : 26/11/2019	Sanction No. : 555mm    Sanction Date : 05/11/2019
Work Code : 2616005022/WC/50121	Work Name : upper kauni(25 to 31510) (2616005022/WC/50121)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P 4 241 964 0 0 964 CANARA BANK Giddar Baha CNRB0004892 2616005WL005936 Credited 28/01/2020   2 HARPAL KAUR(Wife) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 241 964 0 0 964 CANARA BANK Giddar Baha CNRB0004892 2616005WL005936 Credited 28/01/2020   3 MAYA KAUR1(Self) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005936 Credited 28/01/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12