Muster Roll No. : 826	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2605014/2019-2020/3858/AS    Sanction Date : 06/09/2019
Work Code : 2605014032/LD/9988995262	Work Name : Land Development SC Shamshanghat at Hardo Sheikh (2605014032/LD/9988995262)

Measurement Book Detail

MB NO.  1129        Page NO.  52

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 CHAMAN LAL(Self) PB-05-014-032-001/103 SC Hardo Sheikh P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL006825 Credited 24/10/2019   2 KANTA PB-05-014-032-001/28 SC Hardo Sheikh P P A P P P P 6 241 1446 0 0 1446 UCO BANK NOORMAHAL UCBA0002310 2605014WL006825 Credited 24/10/2019   3 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006825 Credited 24/10/2019   4 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006825 Credited 24/10/2019   5 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006825 Credited 24/10/2019   6 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P P A P P P P 6 241 1446 0 0 1446 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL006825 Credited 24/10/2019   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36