Muster Roll No. : 467	Date From : 16/06/2022    Date To : 30/06/2022	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.  575        Page NO.  43

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 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 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL002491 Credited 11/07/2022   2 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL002491 Credited 11/07/2022   3 VIDEYA(Self) PB-05-014-032-001/79 SC Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002491 Credited 11/07/2022   4 JAGDISH KUMAR(Self) PB-05-014-032-001/85 OTHER Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002491 Credited 11/07/2022   5 MADAN LAL(Self) PB-05-014-032-001/104 SC Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002491 Credited 11/07/2022   6 SUKHWINDER KAUR(Self) PB-05-014-032-001/113 SC Hardo Sheikh P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 BANK OF INDIA NURMAHAL BKID0006417 2605014WL002491 Credited 11/07/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60