Muster Roll No. : 2858	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 2011(33)    Sanction Date : 26/02/2019
Work Code : 2603004023/RC/9988991318	Work Name : Const. of interlocking Noorpur road to Jeet singh home at vill- Bazidpur

Measurement Book Detail

MB NO.  28        Page NO.  1

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 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 Akshay kumar(Self) PB-03-004-023-001/310 OTHER Bazidpur P P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016238 Credited 24/10/2019   2 Gama PB-03-004-023-001/164 SC Bazidpur P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL014242 Credited 29/05/2019   3 Buta Ram(Self) PB-03-004-023-001/169 OTHER Bazidpur P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL013103 Credited 11/04/2019   4 Ajij(Self) PB-03-004-023-001/175 SC Bazidpur P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016238 Credited 24/10/2019   5 Raj(Self) PB-03-004-023-001/176 SC Bazidpur P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013103 Credited 11/04/2019   6 Massu(Self) PB-03-004-023-001/276 SC Bazidpur P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL013103 Credited 11/04/2019   Daily Attendence 6 4 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 25