Muster Roll No. : 1157	Date From : 02/12/2019    Date To : 10/12/2019	Sanction No. : 2605014/2019-2020/827/AS    Sanction Date : 31/10/2019
Work Code : 2605014056/LD/9988993177	Work Name : Garbage Pits & Land Development at Rampur (2605014056/LD/9988993177)

Measurement Book Detail

MB NO.  1373        Page NO.  35

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 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P P P P P P A P P 8 241 1928 0 0 1928 UCO BANK NOORMAHAL UCBA0002310 2605014WL009983 Credited 28/01/2020   2 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 BANK OF INDIA NURMAHAL BKID0006417 2605014WL009983 Credited 28/01/2020   3 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   4 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   5 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   6 MINDO(Self) PB-05-014-056-001/19 SC Rampur P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   7 SEEMA RANI(Self) PB-05-014-056-001/21 SC Rampur P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   8 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   9 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009983 Credited 28/01/2020   10 BALJINDER SINGH(Self) PB-05-014-056-001/23 OTHER Rampur P P P P P P A P P 8 241 1928 0 0 1928 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL009983 Credited 28/01/2020   11 DURGA RAM(Self) PB-05-014-056-001/2 SC Rampur P P P P P P A P P 8 241 1928 0 0 1928 BANK OF INDIA NURMAHAL BKID0006417 2605014WL009983 Credited 28/01/2020   12 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL009983 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1928

Total man days : 96