Muster Roll No. : 837	Date From : 07/08/2020    Date To : 15/08/2020	Sanction No. : H223/NRG    Sanction Date : 04/02/2019
Work Code : 2602016056/RC/9988985552	Work Name : RURAL CONNECTIVITY AT VILLAGE SANSARA PATTI RAMPURA TO GURU KA BAAG (LINK ROAD BURM)2019-20 (2602016056/RC/9988985552)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010836 Credited 26/08/2020   2 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL010836   3 Lovejinder singh(Self) PB-02-016-056-001/175 SC P P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602016WL010836 Credited 26/08/2020   4 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010836 Credited 26/08/2020   5 SAWINDER KAUR PB-02-016-056-001/18 SC P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010836 Credited 26/08/2020   6 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL010836 Credited 26/08/2020   7 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL010836 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1803.4286

Total man days : 48