Muster Roll No. : 1522	Date From : 05/02/2020    Date To : 20/02/2020	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.  1606        Page NO.  18

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 10 11 12 13 14 15 16 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 P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UCO BANK NOORMAHAL UCBA0002310 2605014WL012658 Credited 09/04/2020   2 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF INDIA NURMAHAL BKID0006417 2605014WL012658 Credited 14/04/2020   3 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012658 Credited 14/04/2020   4 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P P A P P P P P P X X X X X 10 241 2410 0 0 2410 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012658 Credited 14/04/2020   5 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012658 Credited 14/04/2020   6 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012658 Credited 14/04/2020   7 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL012658 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 2995.2856

Total man days : 87