Muster Roll No. : 18	Date From : 11/04/2018    Date To : 20/04/2018	Sanction No. : 669    Sanction Date : 31/10/2017
Work Code : 2614002063/RC/79830	Work Name : Rural Connectivity H/O SH JASPAL TO LINK ROAD VILL. SANDREWAL (2614002063/RC/79830)

Measurement Book Detail

MB NO.  509        Page NO.  15

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 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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000059 Credited 30/04/2018   2 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000059 Credited 01/05/2018   3 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000059 Credited 30/04/2018   4 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000059 Credited 30/04/2018   5 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000059 Credited 01/05/2018   6 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000059 Credited 01/05/2018   7 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000059 Credited 30/04/2018   Daily Attendence 7 7 7 7 0 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1331.4286

Total man days : 40