Muster Roll No. : 253	Date From : 22/04/2019    Date To : 07/05/2019	Sanction No. : 1944_27    Sanction Date : 15/02/2019
Work Code : 2603010062/RC/9988989926	Work Name : CC Floaring Main Road to Khushiya DE ghar tk (2603010062/RC/9988989926)

Measurement Book Detail

MB NO.  73        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 6 7 8 9 10 11 12 13 14 15 16 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 Asok Kumar(Son) PB-03-010-062-001/54 OTHER Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL001576 Credited 18/05/2019   2 Ashwani kumar(Self) PB-03-010-062-001/10 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL001576 Credited 18/05/2019   3 Gourav kumar(Son) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   4 Bayant kumar(Son) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   5 Nanak(Self) PB-03-010-062-001/170 OTHER Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   6 Pappu kaur(Wife) PB-03-010-062-001/86 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   7 Parveen(Wife) PB-03-010-062-001/40 SC Khundar Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   8 Seema rani(Wife) PB-03-010-062-001/58 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001576 Credited 18/05/2019   9 Dharmpal(Self) PB-03-010-062-001/13 OTHER Khundar Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   10 Bshiro(Self) PB-03-010-062-001/140 OTHER Khundar Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   11 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   12 Shinder pal(Self) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   13 Balwinder kumar(Self) PB-03-010-062-001/62 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   14 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P A P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001576 Credited 18/05/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 18075

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

Total Cash payment(In Rs.) Cash 38560 Average Per labour 2754.2856

Total man days : 160