Muster Roll No. : 1446	Date From : 24/01/2020    Date To : 31/01/2020	Sanction No. : 2605014/2019-2020/7610/AS    Sanction Date : 26/11/2019
Work Code : 2605014056/LD/9988997468	Work Name : Land Levelling SC Shamshanghat at Rampur (2605014056/LD/9988997468)

Measurement Book Detail

MB NO.  1373        Page NO.  46

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 JYOTI(Self) PB-05-014-032-001/115 OTHER Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UCO BANK NOORMAHAL UCBA0002310 2605014WL011959 Credited 14/04/2020   2 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 BANK OF INDIA NURMAHAL BKID0006417 2605014WL011959 Credited 08/04/2020   3 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011959 Credited 08/04/2020   4 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011959 Credited 14/04/2020   5 BHOLI RANI(Self) PB-05-014-032-001/116 SC Hardo Sheikh P P A P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011959 Credited 14/04/2020   6 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P A P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011959 Credited 08/04/2020   7 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh A A A P P A A A 2 241 482 0 0 482 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011959 Credited 14/04/2020   8 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P A P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL011959 Credited 14/04/2020   Daily Attendence 7 7 0 8 8 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1295.375

Total man days : 43