Muster Roll No. : 1314	Date From : 01/01/2020    Date To : 10/01/2020	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.  1373        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 8 9 10 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 A A A A A 4 241 964 0 0 964 UCO BANK NOORMAHAL UCBA0002310 2605014WL011294 Credited 29/01/2020   2 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P P P P A A A A A A 4 241 964 0 0 964 UCO BANK NOORMAHAL UCBA0002310 2605014WL011294 Credited 29/01/2020   3 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 BANK OF INDIA NURMAHAL BKID0006417 2605014WL011294 Credited 29/01/2020   4 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   5 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 28/01/2020   6 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P P P X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   7 BHOLI RANI(Self) PB-05-014-032-001/116 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   8 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   9 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   10 GURMAIL CHAND(Husband) PB-05-014-056-001/21 SC Rampur P P P P A A A X X X 4 241 964 0 0 964 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011294 Credited 29/01/2020   11 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL011294 Credited 29/01/2020   Daily Attendence 11 11 11 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 942.0909

Total man days : 43