Muster Roll No. : 221	Date From : 15/07/2018    Date To : 29/07/2018	Sanction No. : 1837    Sanction Date : 19/06/2018
Work Code : 2607012068/RC/74373	Work Name : Rural Connectivity (PANJ DERA RAYIA) (2607012068/RC/74373)

Measurement Book Detail

MB NO.  552        Page NO.  22

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 12 13 14 15 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 jIT Singh PB-07-012-068-001/12 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002409 Credited 04/08/2018   2 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   3 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   4 Balveer Singh PB-07-012-068-001/36 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   5 Gurmeet Kaur(Self) PB-07-012-068-001/61 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   6 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   7 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002409 Credited 04/08/2018   Daily Attendence 0 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2880

Total man days : 84