Muster Roll No. : 136	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 899    Sanction Date : 05/09/2016
Work Code : 2605014032/SK/9988984158	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Hardo Sheikh (2605014032/SK/9988984158)

Measurement Book Detail

MB NO.  1129        Page NO.  40

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 RAJ KUMAR(Self) PB-05-014-032-001/107 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK NURMAHAL PSIB0000390 2605014WL001181 Credited 28/05/2019   2 CHAMAN LAL(Self) PB-05-014-032-001/103 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL001181 Credited 28/05/2019   3 TARSEM LAL(Husband) PB-05-014-032-001/27 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL001181 Credited 28/05/2019   4 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL001181 Credited 29/05/2019   5 RAM DASS(Self) PB-05-014-032-001/108 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL001181 Credited 28/05/2019   6 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001181 Credited 28/05/2019   7 MADAN LAL(Self) PB-05-014-032-001/104 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001181 Credited 29/05/2019   8 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001181 Credited 29/05/2019   9 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001181 Credited 29/05/2019   10 RAJ PB-05-014-032-001/30 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001181 Credited 29/05/2019   11 DARSHNA PB-05-014-032-001/49 SC Hardo Sheikh P P P A A A A 3 241 723 0 0 723 BANK OF INDIA NURMAHAL BKID0006417 2605014WL001181 Credited 28/05/2019   Daily Attendence 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 723

Total man days : 33