Muster Roll No. : 1029	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 6988 mehat    Sanction Date : 26/04/2019
Work Code : 2607007082/RC/9988995703	Work Name : Rural Connectivity (2607007082/RC/9988995703)

Measurement Book Detail

MB NO.  1069        Page NO.  28

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   3 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   4 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   6 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   7 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   8 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   9 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   10 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   11 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   12 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   13 MANJIT KAUR(Self) PB-07-007-082-001/41 OTHER MEHATPUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010061 Credited 16/10/2019   14 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL010061 Credited 16/10/2019   Daily Attendence 14 0 14 14 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1411.5714

Total man days : 82