Muster Roll No. : 336	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : NRE/18/323    Sanction Date : 21/06/2019
Work Code : 2605014056/WH/86082	Work Name : Renovation of Pond at Rampur (2605014056/WH/86082)

Measurement Book Detail

MB NO.  1373        Page NO.  23

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 HARWINDER(Son) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL002789 Credited 23/07/2019   2 HARDEEP KAUR(Self) PB-05-014-056-001/18 OTHER Rampur P P P P A P A 5 241 1205 0 0 1205 UCO BANK NOORMAHAL UCBA0002310 2605014WL002789 Credited 24/07/2019   3 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P P P P A P P 6 241 1446 0 0 1446 UCO BANK NOORMAHAL UCBA0002310 2605014WL002789 Credited 24/07/2019   4 SEEMA RANI(Self) PB-05-014-056-001/21 SC Rampur P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   5 GURMAIL CHAND(Husband) PB-05-014-056-001/21 SC Rampur P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   6 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   7 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   8 KAMLA DEVI PB-05-014-032-001/18 SC Hardo Sheikh P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   9 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 23/07/2019   10 KULWINDER KAUR PB-05-014-032-001/5 OTHER Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   11 RAM PYARI PB-05-014-032-001/50 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   12 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   13 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 23/07/2019   14 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   15 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002789 Credited 24/07/2019   16 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P P P P A P P 6 241 1446 0 0 1446 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL002789 Credited 23/07/2019   17 HARWINDER KAUR(Daughter) PB-05-014-056-001/6 SC Rampur P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL002789 Credited 24/07/2019   18 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL002789 Credited 23/07/2019   Daily Attendence 18 18 17 17 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1379.0555

Total man days : 103