Muster Roll No. : 1606	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 899    Sanction Date : 05/09/2016
Work Code : 2605014032/SK/9988984158	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Hardo Sheikh (2605014032/SK/9988984158)

Measurement Book Detail

MB NO.  575        Page NO.  22

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 KAMLA PB-05-014-032-001/42 OTHER Hardo Sheikh B B B B B P P P X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL011380 Credited 05/02/2022   2 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh B B B B B P P P X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL011380 Credited 29/12/2021   3 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh B B B B B P P P X X X X X X 3 269 807 0 0 807 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011380 Credited 29/12/2021   4 JAGDISH KUMAR(Self) PB-05-014-032-001/85 OTHER Hardo Sheikh B B B B B P P P X X X X X X 3 269 807 0 0 807 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011380 Credited 05/02/2022   Daily Attendence 0 0 0 0 0 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 807

Total man days : 12