Muster Roll No. : 1828	Date From : 02/08/2019    Date To : 08/08/2019	Sanction No. : 872(44)    Sanction Date : 17/07/2019
Work Code : 2603003192/WH/86695	Work Name : RENOVATION OF POND(B. BALMIKI) (2603003192/WH/86695)

Measurement Book Detail

MB NO.  532        Page NO.  10

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 Charan(Son) PB-03-004-014-001/40 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL008052 Credited 17/09/2019   2 KIKAR(Self) PB-03-003-192-001/80 SC B.Balmiki P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008052 Credited 17/09/2019   3 Mahindro(Wife) PB-03-004-014-001/40 SC B.Balmiki P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   4 Shera(Self) PB-03-004-014-001/41 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   5 Jarnail(Self) PB-03-004-014-001/51 SC B.Balmiki P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   6 Pipal(Son) PB-03-004-014-001/20 SC B.Balmiki P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   7 Babu(Self) PB-03-004-014-001/22 SC B.Balmiki P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   8 Gamha(Wife) PB-03-004-014-001/22 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   9 Manga(Self) PB-03-004-014-001/23 SC B.Balmiki P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   10 Manga(Self) PB-03-004-014-001/34 SC B.Balmiki P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   11 Kala(Self) PB-03-004-014-001/38 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   12 Veero(Wife) PB-03-004-014-001/4 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   13 KAJAL(Self) PB-03-003-192-001/81 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   14 Ashok Kumar(Self) PB-03-004-014-001/10 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   15 Veena(Wife) PB-03-004-014-001/11 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   16 Tarsem(Self) PB-03-004-014-001/15 SC B.Balmiki P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   17 Bohra(Self) PB-03-004-014-001/18 SC B.Balmiki P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   18 Sheelo(Self) PB-03-004-014-001/19 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL008052 Credited 17/09/2019   19 Rekha(Wife) PB-03-004-014-001/2 SC B.Balmiki P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008052 Credited 17/09/2019   Daily Attendence 19 16 16 15 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 964

Total man days : 76