Muster Roll No. : 342	Date From : 17/01/2018    Date To : 27/01/2018	Sanction No. : 2953    Sanction Date : 27/11/2017
Work Code : 2605018055/RC/72252	Work Name : RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

Measurement Book Detail

MB NO.  249        Page NO.  36

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 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 KULWINDER RAM(Self) PB-05-018-055-001/21 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   2 BALWINDER KAUR(Wife) PB-05-018-055-001/29 SC MANAK RAI P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   3 SHEELA RANI(Wife) PB-05-018-055-001/42 SC MANAK RAI P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   4 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   5 SURINDER KAUR(Wife) PB-05-018-055-001/35 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   6 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   7 SARBJIT KAUR(Wife) PB-05-018-055-001/5 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   8 SOM LAL(Self) PB-05-018-055-001/22 SC MANAK RAI P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 16/04/2018   9 AMRIK RAM(Self) PB-05-018-055-001/15 SC MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003645 Credited 13/04/2018   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P 10 233 2330 0 0 2330 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003645 Credited 13/04/2018   Daily Attendence 10 10 10 6 0 6 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1654.3

Total man days : 71