Muster Roll No. : 543	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 1707    Sanction Date : 25/08/2018
Work Code : 2618003051/RC/87603	Work Name : Rural Connectivity(berm) (2618003051/RC/87603)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 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 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   2 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   3 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   4 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   5 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   6 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   7 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   8 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   9 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   10 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   11 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   12 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002750 Credited 21/06/2019   13 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002750 Credited 21/06/2019   14 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002750 Credited 21/06/2019   15 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002750 Credited 21/06/2019   Daily Attendence 13 10 13 12 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74