Muster Roll No. : 52	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : HC.301NRG    Sanction Date : 05/02/2019
Work Code : 2602016048/RC/9988985666	Work Name : RURAL CONNECTIVITY AT RANEWALI TO GURDWARA MORCHA SAHIB TAK(LINK ROAD BURM)2019-20 (2602016048/RC/9988985666)

Measurement Book Detail

MB NO.  66        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 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 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000446 Credited 26/04/2019   2 Makhan Singh(Self) PB-02-016-048-001/78 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000446 Credited 26/04/2019   3 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000446 Credited 26/04/2019   4 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000446 Credited 26/04/2019   5 Harpal singh(Self) PB-02-016-048-001/238 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK AJNALA ROAD,  AMRITSAR PSIB0021010 2602016WL000446 Credited 26/04/2019   6 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   7 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   8 Manjinder Singh(Self) PB-02-016-048-001/237 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   9 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   10 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   11 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   12 NIRMAL SINGH(Self) PB-02-016-048-001/229 OTHER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000446 Credited 26/04/2019   13 Kulwinder Singh(Self) PB-02-016-048-001/235 OTHER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000446 Credited 26/04/2019   14 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   15 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000446 Credited 26/04/2019   16 Gurjinder Singh(Self) PB-02-016-048-001/236 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000446 Credited 26/04/2019   17 shinda(Self) PB-02-016-048-001/52 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000446 Credited 26/04/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1687

Total man days : 119