Muster Roll No. : 239	Date From : 12/05/2019    Date To : 18/05/2019	Sanction No. : Bazidpur1    Sanction Date : 19/04/2018
Work Code : 2603008008/WH/82858	Work Name : Pond (Bazidpur Bhaman) (2603008008/WH/82858)

Measurement Book Detail

MB NO.  2330        Page NO.  88

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 Happy Kaur(Daughter) PB-03-008-008-001/111 SC Bazidpura A A P P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL001993 Credited 28/05/2019   2 MAANGU RAM(Self) PB-03-008-008-001/108 OTHER Bazidpura P A A A A A A 1 240 240 0 0 240 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL001993 Credited 28/05/2019   3 Gurmeet Kaur PB-03-008-008-001/112 OTHER Bazidpura A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA SITOGUNNO BKID000637 2603008WL001993 Credited 28/05/2019   4 Geeta PB-03-008-008-001/108 OTHER Bazidpura A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   5 Saroj(Daughter-in-Law) PB-03-008-008-001/110 SC Bazidpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   6 Gurmel Kaur(Self) PB-03-008-008-001/111 SC Bazidpura A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   7 Kamla Rani(Self) PB-03-008-008-001/118 SC Bazidpura A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   8 Sukhjeet Kaur(Self) PB-03-008-008-001/119 SC Bazidpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   9 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001993 Credited 28/05/2019   10 Kulwant Kaur(Self) PB-03-008-008-001/117 SC Bazidpura A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL001993 Credited 28/05/2019   11 Ram Rekha(Son) PB-03-008-008-001/117 SC Bazidpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001993 Credited 28/05/2019   12 Sarbjeet Kaur(Wife) PB-03-008-008-001/114 SC Bazidpura P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001993 Credited 28/05/2019   Daily Attendence 4 7 8 10 8 10 11

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1160

Total man days : 58