Muster Roll No. : 472	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : NRE/18/323    Sanction Date : 21/06/2019
Work Code : 2605014056/WH/86082	Work Name : Renovation of Pond at Rampur (2605014056/WH/86082)

Measurement Book Detail

MB NO.  1373        Page NO.  25

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 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 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P A P P P P P 6 241 1446 0 0 1446 UCO BANK NOORMAHAL UCBA0002310 2605014WL004205 Credited 17/09/2019   2 SEEMA RANI(Self) PB-05-014-056-001/21 SC Rampur P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   3 GURMAIL CHAND(Husband) PB-05-014-056-001/21 SC Rampur P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   4 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   5 BALWINDER KAUR(Self) PB-05-014-032-001/66 SC Hardo Sheikh P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   6 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   7 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004205 Credited 17/09/2019   8 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P A P P P P P 6 241 1446 0 0 1446 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL004205 Credited 17/09/2019   9 RUPINDER KAUR(Self) PB-05-014-032-001/110 SC Hardo Sheikh P A A A A A A 1 241 241 0 0 241 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL004205 Credited 17/09/2019   10 HARWINDER KAUR(Daughter) PB-05-014-056-001/6 SC Rampur P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL004205 Credited 17/09/2019   11 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL004205 Credited 17/09/2019   Daily Attendence 11 0 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 964

Total man days : 44