Muster Roll No. : 1908	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 1577    Sanction Date : 20/06/2018
Work Code : 2618003064/RC/86401	Work Name : Rural Connectivity (2618003064/RC/86401)

Measurement Book Detail

MB NO.  54        Page NO.  4

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 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL006122 Credited 12/03/2019   2 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   3 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006122 Credited 12/03/2019   4 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   5 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   6 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   7 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   8 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Sirhind IDIB000S251 2618003WL006122 Credited 12/03/2019   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48