Muster Roll No. : 268	Date From : 20/09/2018    Date To : 30/09/2018	Sanction No. : 2953    Sanction Date : 27/11/2017
Work Code : 2605018055/RC/72252	Work Name : RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

Measurement Book Detail

MB NO.  249        Page NO.  43

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 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 NANAK CHAD(Self) PB-05-018-055-001/93 SC MANAK RAI P P A A P A A A A A A 3 240 720 0 0 720 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605018WL003106 Credited 04/12/2018   2 SHEELA RANI(Wife) PB-05-018-055-001/42 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003106 Credited 04/12/2018   3 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003106 Credited 04/12/2018   4 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003106 Credited 04/12/2018   5 SOM LAL(Self) PB-05-018-055-001/22 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003106 Credited 04/12/2018   6 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003106 Credited 04/12/2018   7 CHARNJIT(Self) PB-05-018-055-001/16 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 UCO BANK KHOJKIPUR UCBA0001924 2605018WL003106 Credited 04/12/2018   8 HARJIT KAUR(Daughter-in-Law) PB-05-018-055-001/16 SC MANAK RAI P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003106 Credited 04/12/2018   Daily Attendence 8 8 7 0 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 2190

Total man days : 73