Muster Roll No. : 2296	Date From : 04/12/2020    Date To : 11/12/2020	Sanction No. : 677    Sanction Date : 19/10/2020
Work Code : 2605022005/RC/9989030404	Work Name : Parjinder Singh to Ram Sharan

Measurement Book Detail

MB NO.  1712        Page NO.  107

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 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 JAGDEEP KUMAR PB-05-022-005-001/8 SC Bhel P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Adampur PUNB0056510 2605022WL016743 Credited 02/01/2021   2 BALVIR CHAND PB-05-022-005-001/17 SC Bhel P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605022WL016743 Credited 01/01/2021   3 nirmal kaur(Self) PB-05-022-005-001/62 SC Bhel P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KHURDPUR SBIN0001560 2605022WL016743 Credited 01/01/2021   4 Harmeet Kaur(Self) PB-05-022-005-001/54 SC Bhel P P A P P P P P 7 263 1841 0 0 1841 CANARA BANK Adampur CNRB0006034 2605022WL016743 Credited 02/01/2021   5 SEWO PB-05-022-005-001/27 SC Bhel P P A P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL016743 Credited 02/01/2021   6 KASMIR KAUR PB-05-022-005-001/34 SC Bhel P P A A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL016743 Credited 02/01/2021   7 SURJIT KAUR PB-05-022-005-001/1 SC Bhel P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL016743 Credited 02/01/2021   8 SURJIT KAUR PB-05-022-005-001/13 SC Bhel P P A A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL016743 Credited 01/01/2021   Daily Attendence 8 8 0 6 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1709.5

Total man days : 52