Muster Roll No. : 775	Date From : 28/11/2019    Date To : 05/12/2019	Sanction No. : HC/223...    Sanction Date : 04/02/2019
Work Code : 2602016056/RC/9988985550	Work Name : RURAL CONNECTIVITY AT VILLAGE SANSARA PATTI RAMPURA TO BABA BATHAN TO NAHER (LINK ROAD BURM)2019-20 (2602016056/RC/9988985550)

Measurement Book Detail

MB NO.  74        Page NO.  18

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 Surjit Kaur(Wife) PB-02-016-056-001/82 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL011095 Credited 28/01/2020   3 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011095 Credited 28/01/2020   4 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011095 Credited 28/01/2020   5 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL011095 Credited 28/01/2020   6 raj kaur(Self) PB-02-016-056-001/187 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL011095 Credited 28/01/2020   7 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P X 7 241 1687 0 0 1687 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL011095 Credited 28/01/2020   8 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P P X 7 241 1687 0 0 1687 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL011095 Credited 28/01/2020   9 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   10 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   11 Kulwinder Kaur(Wife) PB-02-016-056-001/71 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   12 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   13 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011095 Credited 28/01/2020   14 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL011095 Credited 28/01/2020   Daily Attendence 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1687

Total man days : 98