Muster Roll No. : 3189	Date From : 09/12/2019    Date To : 16/12/2019	Sanction No. : 43597/F    Sanction Date : 10/10/2019
Work Code : 2608001034/FP/43597	Work Name : LAYING THE PIPE LINE ASHOK KUMAR TO HADHA RODI VILL PASSIWAL 19-20 (2608001034/FP/43597)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 UCO BANK BHALLAN UCBA0001464 2608001WL008562 Credited 14/04/2020   2 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   3 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   4 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   5 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   6 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   7 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007301 Credited 28/01/2020   8 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL007301 Credited 28/01/2020   9 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL007301 Credited 28/01/2020   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63