Muster Roll No. : 271	Date From : 06/07/2019    Date To : 13/07/2019	Sanction No. : 1322    Sanction Date : 29/06/2019
Work Code : 2605018055/RC/9989000359	Work Name : RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359)

Measurement Book Detail

MB NO.  249        Page NO.  58

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 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 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL003213 Credited 17/09/2019   2 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   3 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009130 Credited 28/01/2020   4 SURINDER KAUR(Wife) PB-05-018-055-001/35 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   5 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   6 SARBJIT KAUR(Wife) PB-05-018-055-001/5 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   7 RAJ RANI(Wife) PB-05-018-055-001/21 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL003213 Credited 17/09/2019   8 PARAMJIT KAUR(Wife) PB-05-018-055-001/31 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   9 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003213 Credited 17/09/2019   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P A P A A A 4 241 964 0 0 964 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003213 Credited 17/09/2019   11 SURJIT KAUR(Wife) PB-05-018-055-001/14 SC MANAK RAI P P P A P A A A 4 241 964 0 0 964 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003213 Credited 17/09/2019   Daily Attendence 11 11 11 0 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 964

Total man days : 44