Muster Roll No. : 327	Date From : 24/04/2021    Date To : 07/05/2021	Sanction No. : 1804-1815.    Sanction Date : 26/06/2020
Work Code : 2605018065/LD/9989005292	Work Name : Park(Patial) (2605018065/LD/9989005292)

Measurement Book Detail

MB NO.  240        Page NO.  50

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 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 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA A A A P P A A P P P P P P P 9 269 2421 0 0 2421 UCO BANK BHOGPUR UCBA0000326 2605018WL001625 Credited 20/05/2021   2 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA A A P P P P P P P P P P P P 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001625 Credited 20/05/2021   3 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA A A P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001625 Credited 20/05/2021   4 ASHA RANI PB-05-018-073-001/19 SC SANAURA P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001625 Credited 20/05/2021   5 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA A A P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001625 Credited 20/05/2021   6 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001625 Credited 20/05/2021   Daily Attendence 1 0 4 5 5 5 5 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 3003.8333

Total man days : 67