Muster Roll No. : 1309	Date From : 28/12/2019    Date To : 10/01/2020	Sanction No. : NRE/18/507    Sanction Date : 09/12/2019
Work Code : 2605014032/RC/9989008058	Work Name : Gallian Nallian Work at Hardo Sheikh (2605014032/RC/9989008058)

Measurement Book Detail

MB NO.  1129        Page NO.  64

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 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 RAM DASS(Self) PB-05-014-032-001/108 SC Hardo Sheikh P A P P P P P P A P A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL011293 Credited 28/01/2020   2 SURIDER PB-05-014-032-001/29 SC Hardo Sheikh P A P P P P P P A P A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011293 Credited 29/01/2020   3 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P A P P P P P P A P A A A A 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011293 Credited 29/01/2020   4 KRISTAN JLAIR(Self) PB-05-014-032-001/117 SC Hardo Sheikh P A P P P P P P A P A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL011293 Credited 28/01/2020   Daily Attendence 4 0 4 4 4 4 4 4 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32