Muster Roll No. : 1582	Date From : 21/02/2020    Date To : 29/02/2020	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.  70

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 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 CHAMAN LAL(Self) PB-05-014-032-001/103 SC Hardo Sheikh P P A P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL012845 Credited 14/04/2020   2 BALWINDER KUMAR HEER(Self) PB-05-014-032-001/120 SC Hardo Sheikh P P A P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL012845 Credited 14/04/2020   3 BUDH RAMESH PB-05-014-032-001/5 OTHER Hardo Sheikh P P A P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL014238 Credited 01/05/2020   4 HARJINDER KUMAR(Self) PB-05-014-032-001/121 SC Hardo Sheikh P P A A A A A P P 4 241 964 0 0 964 CANARA BANK LITRAN CNRB0002106 2605014WL012845 Credited 14/04/2020   5 USHA RANI(Wife) PB-05-014-032-001/22 SC Hardo Sheikh A P A P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN053867 2605014WL012845 Credited 14/04/2020   6 GYAN PB-05-014-032-001/56 SC Hardo Sheikh P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014234 Credited 27/04/2020   7 SUKHJIT KAUR(Self) PB-05-014-032-001/96 OTHER Hardo Sheikh P P A P P P A P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012845 Credited 14/04/2020   8 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012845 Credited 14/04/2020   9 JASWINDER KUMAR(Self) PB-05-014-032-001/105 SC Hardo Sheikh P P A P P P A A A 5 241 1205 0 0 1205 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL012845 Credited 14/04/2020   10 RAM AVTAR(Self) PB-05-014-032-001/118 SC Hardo Sheikh A P A P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANK NUR MAHAL SYNB0008137 2605014WL012845 Credited 14/04/2020   Daily Attendence 8 10 0 9 7 8 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60