Muster Roll No. : 3251	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 899    Sanction Date : 05/09/2016
Work Code : 2605014032/SK/9988984158	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Hardo Sheikh (2605014032/SK/9988984158)

Measurement Book Detail

MB NO.  1129        Page NO.  161

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 15 16 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 KAMLA PB-05-014-032-001/42 OTHER Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL024290 Credited 30/04/2021   2 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL024290 Credited 30/04/2021   3 HARJINDER KUMAR(Self) PB-05-014-032-001/121 SC Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK LITRAN CNRB0002106 2605014WL024290 Credited 30/04/2021   4 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL024290 Credited 30/04/2021   5 VIDEYA(Self) PB-05-014-032-001/79 SC Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL024290 Credited 30/04/2021   6 BAKHSHO(Self) PB-05-014-032-001/81 SC Hardo Sheikh P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL024290 Credited 30/04/2021   7 ANJANA DEVI(Self) PB-05-014-032-001/109 SC Hardo Sheikh P P P P P A P P P P P A A A A A 10 263 2630 0 0 2630 ALLAHABAD BANK NAKODAR-JULLUNDUR ALLA0210963 2605014WL024290 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 3531.7144

Total man days : 94