Muster Roll No. : 550	Date From : 17/06/2021    Date To : 29/06/2021	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012011/LD/9989014696	Work Name : PARK (BARIOWAL) (2607012011/LD/9989014696)

Measurement Book Detail

MB NO.  415        Page NO.  32

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 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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL006060 Credited 07/07/2021   2 seema devi PB-07-012-011-001/25 SC BARIUWAL P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006060 Credited 07/07/2021   3 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006060 Credited 16/09/2021   4 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006060 Credited 07/07/2021   5 Tripta Devi(Self) PB-07-012-011-001/66 OTHER BARIUWAL P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL006060 Credited 16/09/2021   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 2959

Total man days : 55