Muster Roll No. : 1137	Date From : 03/08/2020    Date To : 10/08/2020	Sanction No. : q1    Sanction Date : 01/05/2019
Work Code : 2607009019/RC/9988995753	Work Name : Rural connectivity (2607009019/RC/9988995753)

Measurement Book Detail

MB NO.  58        Page NO.  25

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 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 PARAMJIT SINGH(Self) PB-07-009-019-001/1 SC JHUGGIAN P P P P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL010717 Credited 26/08/2020   2 IKNOOR SINGH(Self) PB-07-009-019-001/63 OTHER JHUGGIAN A P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA MAHILPUR, PUNJAB BARB0MAHILP 2607009WL010717 Credited 26/08/2020   3 DALWINDER SINGH(Self) PB-07-009-019-001/69 OTHER JHUGGIAN P A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010717 Credited 26/08/2020   4 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010717 Credited 26/08/2020   5 KULWINDER KAUR(Wife) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010717 Credited 26/08/2020   6 SANDEEP SINGH(Self) PB-07-009-019-001/58 OTHER JHUGGIAN P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010717 Credited 26/08/2020   7 GURMUKH SINGH(Self) PB-07-009-019-001/11 OTHER JHUGGIAN P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010717 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42