Muster Roll No. : 436	Date From : 06/12/2018    Date To : 21/12/2018	Sanction No. : 2401.    Sanction Date : 15/11/2018
Work Code : 2605018055/RC/86786	Work Name : Rural Connectivity Manak Rai(Kohja Link Road to Kirpal Singh house)3.01 (2605018055/RC/86786)

Measurement Book Detail

MB NO.  249        Page NO.  49

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 12 13 14 15 16 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360       2605018WL005130 Credited 12/03/2019   2 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL005130 Credited 12/03/2019   3 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 12/03/2019   4 BAKSHO(Self) PB-05-018-055-001/94 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 13/03/2019   5 JASWINDER KAUR(Wife) PB-05-018-055-001/66 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 12/03/2019   6 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P P P P P A P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL005130 Credited 13/03/2019   7 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P P P A P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 12/03/2019   8 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P P P A P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 12/03/2019   9 AMRIK RAM(Self) PB-05-018-055-001/15 SC MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005130 Credited 12/03/2019   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P P A P P P P P P P A P 14 240 3360 0 0 3360 UCO BANK KHOJKIPUR UCBA0001924 2605018WL005130 Credited 12/03/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 135